How to use OBZB - Reporting-Auswahl: Debitoren

SAP Transaction Code - Details

• Transaction Code: OBZB

  Description: Reporting-Auswahl: Debitoren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OBZB - Reporting-Auswahl: Debitoren

  
  Overview:
  The SAP transaction code OBZB is used to generate a report of accounts receivable. This report provides an overview of the customer accounts and their current status. It can be used to identify any overdue payments or other issues that need to be addressed. 
  
  Functionality: 
  OBZB allows users to select specific criteria for the report, such as customer name, account number, and payment status. The report can also be filtered by date range and other criteria. The report can be printed or exported in various formats, such as Excel or PDF. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZB in the command field. 
  2. Select the desired criteria for the report, such as customer name, account number, and payment status. 
  3. Select the desired date range for the report. 
  4. Click “Execute” to generate the report. 
  5. The report can be printed or exported in various formats, such as Excel or PDF. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all customer accounts are up-to-date and any overdue payments are addressed promptly. Additionally, users should ensure that all customer information is accurate and up-to-date in order to generate accurate reports.