How to use OBWQ - Payment Release Document Types

SAP Transaction Code - Details

• Transaction Code: OBWQ

  Description: Payment Release Document Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBWQ - Payment Release Document Types

  
  Overview:
  The SAP transaction code OBWQ is used to define payment release document types. This code is used to set up the payment release process, which is a way of controlling the payment of invoices. It allows users to set up different document types for different payment scenarios. 
  
  Functionality: 
  The OBWQ transaction code allows users to define document types for payment release. This includes setting up the payment release process, which is a way of controlling the payment of invoices. It also allows users to set up different document types for different payment scenarios. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBWQ in the command field. 
  2. Select the “Define Document Types” option from the menu. 
  3. Enter the document type and description in the appropriate fields. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and manage payment release processes. Additionally, it is important to ensure that all changes are tested before they are implemented in a live system.