How to use OBXW - C FI Table T030B Cleared Invoices


SAP Transaction Code - Details

  • Transaction Code: OBXW

    Description: C FI Table T030B Cleared Invoices

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKM0

      Screen: 1000

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


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  • SAP Tcode: OBXW - C FI Table T030B Cleared Invoices
    
    Overview:
    The SAP transaction code OBXW is used to access the C FI Table T030B Cleared Invoices. This table contains information about the invoices that have been cleared in the system. It is used to view and analyze the data related to cleared invoices. 
    
    Functionality: 
    The C FI Table T030B Cleared Invoices provides a comprehensive overview of all the invoices that have been cleared in the system. It contains information such as the invoice number, date of clearance, amount, and other details related to the invoice. This table can be used to view and analyze the data related to cleared invoices. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OBXW in the command field. 
    2. The C FI Table T030B Cleared Invoices will be displayed. 
    3. Use the filters provided to narrow down your search results. 
    4. Select an invoice from the list and click on it to view its details. 
    5. You can also export the data from this table into an Excel file for further analysis. 
    
    Other Recommendations: 
    It is recommended that you use this table only for viewing and analyzing data related to cleared invoices. Do not use it for any other purpose as it may lead to incorrect results or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBXV - C FI Table T030...

  • OBXU - C FI Table T030...

  • OBXY - C FI Table T074...

  • OBXZ - C FI Table T030 G/L Accont Clearing...


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