OBIA is an SAP tcode in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View some details about OBIA tcode in SAP.
- OBIA tcode used for : C FI Maintain View Cluster VC_TFAG in SAP
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ (Payments)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OBIA related transaction codes
| Tcode | Note |
|---|---|
| OBIA | C FI Maintain View Cluster VC_TFAG |
| WFMCVSTART | WFMC: Call View and View Cluster |
| CACS_INFO_VIEW | Info on Cluster/View/View variants |
| KE4U | Maintain view cluster V_TKEVAx |
| OBDC | C FI Maintain View Cluster V_T060K |
| /ISDFPS/ME_BWB | Maintain View Cluster for BWB |
| /ISDFPS/ME_BWS | Maintain View Cluster for BWS |
| /ISDFPS/ME_REQ | Maintain View Cluster for REQ |
| SU_VCUSRVARCOM_CHAN | Maintain View Cluster VCUSRVARCOM |
| SU_VCUSRVAR_CHANGE | Maintain View Cluster VCUSRVAR |
| OBVCU | C FI Maintain View Cluster |
| OBDF | C FI Maint.view cluster V_T060o |
| CACS_APPL_BS | Call View Cluster VC_CACS_STSESRU |
| CACS_APPL_BT | Call View Cluster VC_TCACS_SES_LOS |
| CACS_APPL_BU | Call View Cluster VC_TCACS_SESRU |
Tables in the same package as OBIA
SAP tables in package FBZ, which also contains transaction OBIA.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |