How to use OBV1 - C FI Int.For Dys Overdue Acct Deter.

SAP Transaction Code - Details

• Transaction Code: OBV1

  Description: C FI Int.For Dys Overdue Acct Deter.

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    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: OBV1 - C FI Int.For Dys Overdue Acct Deter.

  
  Overview: 
  OBV1 is a SAP transaction code used to determine overdue accounts in the Financial Accounting (FI) module. It is used to identify overdue accounts and take appropriate action. 
  
  Functionality: 
  OBV1 allows users to determine overdue accounts in the FI module. It can be used to identify overdue accounts and take appropriate action, such as sending out reminders or initiating collection processes. The transaction code also allows users to view the details of overdue accounts, such as the amount due, the due date, and the customer name. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBV1 in the command field. 
  2. Select the company code for which you want to determine overdue accounts. 
  3. Enter the date range for which you want to view overdue accounts. 
  4. Select the type of account you want to view (e.g., customer, vendor, etc.). 
  5. Select the currency for which you want to view overdue accounts. 
  6. Select the payment terms for which you want to view overdue accounts. 
  7. Click “Execute” to view a list of overdue accounts within the specified parameters. 
  8. Select an account from the list and click “Display” to view its details, such as amount due, due date, and customer name. 
  9. Click “Back” to return to the list of overdue accounts or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended