How to use OBVT - C FI Anzeige View eingeschränkt

OBVT - Overview

• Transaction Code: OBVT

  Description: C FI Anzeige View eingeschränkt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

OBVT - Details

• SAP Tcode: OBVT - C FI Anzeige View eingeschränkt

  
  Overview:
  The SAP transaction code OBVT - C FI Display Restricted View is used to display a restricted view of the financial documents in the SAP system. This transaction code is used to view the documents in a restricted manner, meaning that only certain fields are visible. 
  
  Functionality: 
  This transaction code allows users to view financial documents in a restricted manner. This means that only certain fields are visible, such as the document number, document type, and company code. This transaction code also allows users to search for documents by entering specific criteria, such as document number or company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBVT - C FI Display Restricted View into the command field. 
  2. Enter the criteria for searching for documents, such as document number or company code. 
  3. Click on “Execute” to display the documents that match the criteria entered. 
  4. The documents will be displayed in a restricted view, meaning that only certain fields are visible. 
  5. To view more information about a document, click on the “Details” button next to it. 
  6. To exit this transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before using it. This will help them understand what information is available and how to use