How to use OBK3 - C FI Jahresb.wesen Debitorenverz.

OBK3 - Overview

• Transaction Code: OBK3

  Description: C FI Jahresb.wesen Debitorenverz.

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBK3 - Details

• SAP Tcode: OBK3 - C FI Jahresb.wesen Debitorenverz.

  
  Overview:
  The SAP transaction code OBK3 is used to generate a list of customers at the end of the fiscal year. This list can be used to review customer accounts and make any necessary adjustments. 
  
  Functionality: 
  The OBK3 transaction code allows users to generate a list of customers at the end of the fiscal year. This list includes customer account numbers, names, and addresses. It also includes information about the customer’s current balance, open items, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBK3 in the command field. 
  2. Select the company code for which you want to generate the customer list. 
  3. Select the fiscal year for which you want to generate the customer list. 
  4. Select the output format for the customer list (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the customer list. 
  
  Other Recommendations: 
  It is recommended that users review the customer list generated by OBK3 before making any adjustments to customer accounts. This will ensure that all necessary adjustments are made accurately and efficiently. Additionally, users should ensure that all customer information is up-to-date before generating the customer list.