OBPM2 is a SAP tcode coming under FI module and SAP_FIN component. View some details about OBPM2 tcode in SAP.
- OBPM2 tcode used for : Maintenance of Note to Payee in SAP
- Module : FI-BL (Bank Accounting)
- Parent Module : FI (Financial Accounting)
- Package : BFIBL_PAYM (Payment medium)
- ABAP Program :
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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.
OBPM2 related transaction codes
| Tcode | Note |
|---|---|
| OBPM2 | Maintenance of Note to Payee |
| FEBAN_BROWSER | Displays the Note to Payee |
| FP_NOTE_TEST | Note to payee Analysis - Test |
| FQP5 | Payment medium formats:Note to payee |
| /ISIDEX/B013_U34_01 | Note to Payee Type for Pymt Medium |
| /ISIDEX/B015_U36_01 | Note to Payee Type for Pymt Medium |
| SNOTE | Note Assistant |
| SNOTE_DISPLAY | Note Assistant |
| /BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document |
| S_PNE_45000075 | (empty) |
| S_PNE_45000087 | (empty) |
| FP_NOTE_CUST | Not to Payee Analysis - Customizing |
| TBCN | Maintenance: Note for Transaction |
| CNVMBTNOTETEMPL | Maintenance view for note templates |
| OJIT20 | Number Range Maintenance: DELCONHD01 |
Tables in the same package as OBPM2
SAP tables in package BFIBL_PAYM, which also contains transaction OBPM2.
| Table | Description |
|---|---|
| REGUT | TemSe - Administration Data |
| T042T | Text modules for payment forms |
| DFPAYG | Payment date: Grouping |
| DFPAYV | Payment Medium: Selection Variants |
| REGUTA | Paying Company Codes for DME Files |
| T042ZA | Additional specifications for payment method |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| T042ECT | Letter for Payment Correspondence (PDF) |
| TFPM042F | Payment medium formats: General attributes |
| DFPM_AUTH | Payment medium: Authorization Check Origin Active |
| TFPM042FB | Payment medium formats: Events |
| TFPM042FD | Payment Medium Formats: Preassignment of Format Parameters |