How to use OBK6 - C FI Jahresb.wesen Kreditorenverz.

OBK6 - Overview

• Transaction Code: OBK6

  Description: C FI Jahresb.wesen Kreditorenverz.

  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

OBK6 - Details

• SAP Tcode: OBK6 - C FI Jahresb.wesen Kreditorenverz.

  
  Overview:
  The SAP transaction code OBK6 is used to generate a list of vendors at the end of the fiscal year. This list can be used to review vendor information and make any necessary changes before the start of the new fiscal year. 
  
  Functionality: 
  The OBK6 transaction code allows users to generate a list of vendors at the end of the fiscal year. This list includes information such as vendor name, address, and contact information. The list can be used to review vendor information and make any necessary changes before the start of the new fiscal year. 
  
  Step-by-Step How to Use 
  1. Enter transaction code OBK6 in the command field. 
  2. Select “Vendor List” from the drop-down menu. 
  3. Enter the fiscal year for which you want to generate a list of vendors. 
  4. Select “Execute” to generate the list of vendors for that fiscal year. 
  5. Review the list and make any necessary changes before the start of the new fiscal year. 
  
  Other Recommendations: 
  It is recommended that users review the vendor list generated by OBK6 at least once a year to ensure accuracy and completeness of vendor information. Additionally, users should be aware that any changes made to vendor information in this transaction code will not be reflected in other SAP transactions until after the start of the new fiscal year.