How to use OBZE - Reporting Selection: Documents


SAP Transaction Code - Details

  • Transaction Code: OBZE

    Description: Reporting Selection: Documents

    Release: S/4HANA and ECC 6

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    • 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: OBZE - Reporting Selection: Documents
    
    Overview:
    The SAP transaction code OBZE is used to generate reports on documents in the SAP system. It allows users to select specific documents and view their details, such as the document type, number, and date. This report can be used to track document changes over time and to identify any discrepancies. 
    
    Functionality: 
    OBZE enables users to generate reports on documents in the SAP system. It allows users to select specific documents and view their details, such as the document type, number, and date. This report can be used to track document changes over time and to identify any discrepancies. 
    
    Step-by-Step How to Use 
    1. Enter transaction code OBZE in the command field of the SAP system. 
    2. Select the desired document type from the drop-down list. 
    3. Enter the desired date range for the report. 
    4. Select the desired output format for the report (e.g., PDF, Excel). 
    5. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in SAP before using OBZE. Additionally, users should ensure that they have sufficient authorization to access and view documents in SAP before attempting to generate a report using OBZE.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBZD - Reporting Selection: G/L Accounts...

  • OBZC - Reporting Selection: Accts Payable...

  • OBZF - Reporting Selection: Documents...

  • OBZG - Reporting Selection: G/L Accounts...


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