OB36 - Confirmación saldos acreedor

SAP Transaction Code - Details

• Transaction Code: OB36

  Description: Confirmación saldos acreedor

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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: OB36 - Confirmación saldos acreedor

  
  Overview:
  The SAP transaction code OB36 is used to confirm the balance of a vendor in the SAP system. This transaction code is used to ensure that the vendor’s balance is accurate and up-to-date. 
  
  Functionality: 
  OB36 allows users to view the current balance of a vendor in the SAP system. It also allows users to view the vendor’s open items, such as invoices, payments, and credit memos. This transaction code can be used to confirm that the vendor’s balance is correct and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB36 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Balance Confirmation” radio button. 
  4. Click “Execute” to view the current balance of the vendor in the SAP system. 
  5. To view open items, click on “Open Items” tab at the top of the screen. 
  6. To confirm the balance, click on “Confirm Balance” button at the bottom of the screen. 
  7. Enter a confirmation date and click “Save” to confirm the balance of the vendor in SAP system. 
  
  Other Recommendations: 
  It is recommended that users regularly use OB36 to confirm vendor balances in order to ensure accuracy and up-to-date information in SAP system. Additionally, users should always double check their entries before confirming a vendor balance in order to avoid any errors or discrepancies.