Transaction Code list used by SAP ABAP Transaction Code OBN4 (C FI Month End Vendor Acct Balances)
SAP ABAP Transaction Code 
OBN4 (C FI Month End Vendor Acct Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
SA39 | SA38 for Parameter Transaction | |
