OBKE - Customer Stmnt Corresp.Account Stmnt

SAP Transaction Code - Details

• Transaction Code: OBKE

  Description: Customer Stmnt Corresp.Account Stmnt

  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: OBKE - Customer Stmnt Corresp.Account Stmnt

  
  Overview:
  The SAP transaction code OBKE is used to generate customer statement correspondence and account statement correspondence. It is used to create a correspondence document for a customer or vendor account. This document can be used to inform the customer or vendor of their current account balance, payment status, and other relevant information. 
  
  Functionality: 
  The OBKE transaction code allows users to generate customer statement correspondence and account statement correspondence documents. This document can be used to inform customers or vendors of their current account balance, payment status, and other relevant information. The document can also be used to provide additional information such as payment terms, payment methods, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBKE in the command field. 
  2. Select the “Customer Statement Correspondence” or “Account Statement Correspondence” option from the menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the date range for which you want to generate the document in the “Date Range” field. 
  5. Select the “Generate Document” button to generate the document. 
  6. The generated document will be displayed on the screen for review and printing. 
  7. Select the “Print” button to print the document or select the “Cancel” button to cancel the process. 
  
  Other Recommendations: 
  It is recommended that users review all generated documents before printing them out to ensure accuracy and completeness of information. Additionally, users should ensure that all customer or vendor information is up-to-date before generating documents using this transaction code.