How to use FOBK01 -

SAP Transaction Code - Details

• Transaction Code: FOBK01

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

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOBK01 -

  
  Overview:
  FOBK01 is a SAP transaction code used to display the details of a vendor account. It is used to view the current balance of a vendor account, as well as the details of all open items and cleared items. 
  
  Functionality: 
  The FOBK01 transaction code allows users to view the current balance of a vendor account, as well as the details of all open items and cleared items. It also allows users to view the payment terms and conditions associated with the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBK01 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The details of the vendor account will be displayed on the screen. 
  6. To view payment terms and conditions, click on Payment Terms (F5). 
  7. To view open items, click on Open Items (F6). 
  8. To view cleared items, click on Cleared Items (F7). 
  9. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FOBK01 before using it for viewing vendor accounts. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.