How to use OBKD - Corresp.: Extractos de documento

OBKD - Overview

• Transaction Code: OBKD

  Description: Corresp.: Extractos de documento

  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

OBKD - Details

• SAP Tcode: OBKD - Corresp.: Extractos de documento

  
  Overview:
  The SAP transaction code OBKD is used to create and manage document statements correspondence. It is used to store and manage documents related to customer and vendor accounts. This transaction code is part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  The OBKD transaction code allows users to create, view, and edit document statements correspondence. It also allows users to view and print documents related to customer and vendor accounts. Additionally, it enables users to search for documents by customer or vendor name, document number, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the OBKD transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer or vendor name in the “Name” field. 
  4. Enter the document number in the “Document Number” field. 
  5. Enter any additional information in the “Additional Information” field. 
  6. Select “Save” to save the document statement correspondence. 
  7. To view or edit an existing document statement correspondence, select “Display” from the menu bar and enter the document number in the “Document Number” field. 
  8. To print a document statement correspondence, select “Print” from the menu bar and enter the document number in the “Document Number” field. 
  9. To search for a document statement correspondence, select “Search” from the menu bar and enter search criteria in the appropriate fields. 
  10.