How to use OBK9 - Corresp.: Notificaciones de pago

SAP Transaction Code - Details

• Transaction Code: OBK9

  Description: Corresp.: Notificaciones de pago

  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: OBK9 - Corresp.: Notificaciones de pago

  
  Overview:
  The SAP transaction code OBK9 is used to manage payment notices correspondence. It allows users to create, view, and edit payment notices for vendors and customers. This transaction code is part of the Accounts Payable (AP) module. 
  
  Functionality: 
  OBK9 enables users to create payment notices for vendors and customers. It also allows users to view and edit existing payment notices. The payment notices can be sent via email or printed out for manual delivery. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBK9 in the command field. 
  2. Select the type of payment notice you want to create (e.g., vendor or customer). 
  3. Enter the relevant information for the payment notice (e.g., vendor/customer name, address, etc.). 
  4. Select the delivery method (e.g., email or print). 
  5. Click “Save” to save the payment notice. 
  6. Click “Send” to send the payment notice via email or print it out for manual delivery. 
  
  Other Recommendations: 
  It is recommended that users review all payment notices before sending them out to ensure accuracy and completeness of information. Additionally, users should keep a record of all sent payment notices for future reference and audit purposes.