How to use OBV9 - C FI Act Det.Vendor Intrst on Arrs

SAP Transaction Code - Details

• Transaction Code: OBV9

  Description: C FI Act Det.Vendor Intrst on Arrs

  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: OBV9 - C FI Act Det.Vendor Intrst on Arrs

  
  Overview:
  The SAP transaction code OBV9 is used to view the details of vendor interest on account receivables. It is used to view the interest calculation details for a vendor and the corresponding account receivable. 
  
  Functionality: 
  OBV9 allows users to view the details of vendor interest on account receivables. This includes the interest rate, the amount of interest, and the date of calculation. It also allows users to view the details of any adjustments made to the interest calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBV9 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the account receivable number in the Account Receivable field. 
  4. Click on Execute (F8). 
  5. The details of vendor interest on account receivables will be displayed in a table format. 
  6. To view any adjustments made to the interest calculation, click on Adjustments (F5). 
  7. The details of any adjustments will be displayed in a table format. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in OBV9 before using it for viewing vendor interest on account receivables. Additionally, users should ensure that all data entered into OBV9 is accurate and up-to-date in order to ensure accurate results.