How to use OBMK - C FI Sort.Varianten Mahnen/Mahnkopf

SAP Transaction Code - Details

• Transaction Code: OBMK

  Description: C FI Sort.Varianten Mahnen/Mahnkopf

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBMK - C FI Sort.Varianten Mahnen/Mahnkopf

  
  Overview: 
  The SAP transaction code OBMK - C FI Selec.Variants Dunning/Dunn.hdr is used to select variants for dunning and dunning header. 
  
  Functionality: 
  This transaction code allows users to select variants for dunning and dunning header. It also allows users to create, change, and display variants for dunning and dunning header. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBMK - C FI Selec.Variants Dunning/Dunn.hdr in the command field of the SAP menu. 
  2. Select the variant you want to use for dunning or dunning header. 
  3. If you want to create a new variant, click on the “Create” button and enter the necessary details. 
  4. If you want to change an existing variant, click on the “Change” button and enter the necessary details. 
  5. If you want to display an existing variant, click on the “Display” button and enter the necessary details. 
  6. Once you have completed your selection or changes, click on the “Save” button to save your changes. 
  7. Finally, click on the “Back” button to return to the main menu of SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes after making any modifications in order to avoid any data loss or errors in their work.