SAP transaction OBK5 (C FI Year End Vendor Acct Balances) is classified in the Financial Accounting module under application component Basic Functions and runs Financial Accounting customers program SAPMS38M upon execution.
SAP Transaction Code (TCODE): | OBK5 |
Transaction Description: | C FI Year End Vendor Acct Balances |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI-AR-AR |
Application Component (FCTR-ID): | HLA0006500 |
Component Description (NAME): | Basic Functions |
Program (PGMNA): | SAPMS38M |
Package (DEVCLASS): | FB0C |
Package Description (CTEXT): | Financial Accounting customers |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0101 |