How to use OBZZ -

SAP Transaction Code - Details

• Transaction Code: OBZZ

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBZZ -

  
  Overview:
  The SAP transaction code OBZZ is used to display the list of all the documents that have been posted in a company code. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OBZZ transaction code allows users to view all the documents that have been posted in a company code. It displays the document number, posting date, document type, and other relevant information. This information can be used to analyze the financial transactions of a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZZ in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter the date range for which you want to view the documents. 
  4. Click on execute to view the list of documents posted in the selected company code within the specified date range. 
  5. The list of documents will be displayed on the screen with details such as document number, posting date, document type, etc. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it displays sensitive financial information about a company. It should only be used by authorized personnel who have access to this information. Additionally, it is important to ensure that all documents are posted correctly and accurately in order to maintain accurate financial records for a company.