How to use OBZC - Reporting Selection: Accts Payable

SAP Transaction Code - Details

• Transaction Code: OBZC

  Description: Reporting Selection: Accts Payable

  Release: S/4HANA and ECC 6

• • Program:

    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: OBZC - Reporting Selection: Accts Payable

  
  Overview:
  The SAP transaction code OBZC is used to generate a report of accounts payable. This report provides an overview of all open and cleared items in the accounts payable ledger. It can be used to analyze the current status of accounts payable and to identify any discrepancies or errors. 
  
  Functionality: 
  The OBZC transaction code allows users to generate a report of accounts payable. This report includes information such as vendor name, document number, document date, posting date, payment terms, and payment amount. The report can be filtered by company code, vendor, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZC in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the vendor for which you want to generate the report. 
  4. Select the document type for which you want to generate the report. 
  5. Enter any additional criteria that you want to use for filtering the report (optional). 
  6. Click on “Execute” to generate the report. 
  7. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant criteria are included in the report before generating it, as this will ensure that all relevant information is included in the report.