OBK5 - C FI Year End Vendor Acct Balances

SAP Transaction Code - Details

• Transaction Code: OBK5

  Description: C FI Year End Vendor Acct Balances

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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: OBK5 - C FI Year End Vendor Acct Balances

  
  Overview:
  The SAP transaction code OBK5 is used to display the year-end vendor account balances in the SAP system. This report provides a detailed overview of the vendor accounts and their balances at the end of the fiscal year. 
  
  Functionality: 
  The OBK5 transaction code allows users to view the year-end vendor account balances in the SAP system. This report provides a detailed overview of the vendor accounts and their balances at the end of the fiscal year. It also allows users to compare the current year's balance with that of the previous year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBK5 in the command field. 
  2. Select “Vendor” from the dropdown menu. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select “Year End Balance” from the dropdown menu. 
  5. Enter the fiscal year in the “Fiscal Year” field. 
  6. Click on “Execute” to generate the report. 
  7. The report will display a detailed overview of the vendor accounts and their balances at the end of the fiscal year. 
  
  Other Recommendations: 
  It is recommended that users review and verify all data before making any changes to their accounts or financial records. Additionally, users should ensure that they are using up-to-date information when running this report, as it may not reflect any changes made after its generation date.