How to use OBKA - Korrespondenz Kontoauszüge

SAP Transaction Code - Details

• Transaction Code: OBKA

  Description: Korrespondenz Kontoauszüge

  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

Smart SAP Assistant

• SAP Tcode: OBKA - Korrespondenz Kontoauszüge

  
  Overview:
  The SAP transaction code OBKA is used to generate account statements for customers. It allows users to create and print out correspondence for customers, such as invoices, payment reminders, and other documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  OBKA enables users to create and print out customer account statements. It also allows users to view customer information, such as account balances, payment terms, and payment history. Additionally, users can generate correspondence for customers, such as invoices, payment reminders, and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBKA in the command field. 
  2. Select the customer whose account statement you want to generate. 
  3. Enter the date range for which you want to generate the statement. 
  4. Select the type of correspondence you want to generate (e.g., invoice, payment reminder). 
  5. Enter any additional information that is required (e.g., payment terms). 
  6. Click “Generate” to generate the statement and/or correspondence. 
  7. Print out the statement and/or correspondence as needed. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s account information before generating an account statement or correspondence using OBKA. Additionally, users should ensure that all information entered is accurate before generating the statement or correspondence.