How to use OBN1 - C FI Informes mens.: PAs deudor

SAP Transaction Code - Details

• Transaction Code: OBN1

  Description: C FI Informes mens.: PAs deudor

  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: OBN1 - C FI Informes mens.: PAs deudor

  
  Overview: 
  The SAP transaction code OBN1 is used to generate a list of open items for customers in the Financial Accounting (FI) module. This list can be used to identify and manage customer accounts that have outstanding payments. 
  
  Functionality: 
  The OBN1 transaction code allows users to generate a list of open items for customers in the FI module. This list can be used to identify and manage customer accounts that have outstanding payments. The list can be filtered by company code, customer number, and document type. The list can also be sorted by document date, posting date, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBN1 in the command field. 
  2. Select the company code for which you want to generate the list of open items. 
  3. Enter the customer number for which you want to generate the list of open items. 
  4. Select the document type for which you want to generate the list of open items. 
  5. Select the sorting criteria for the list of open items (document date, posting date, or due date). 
  6. Click “Execute” to generate the list of open items for customers in the FI module. 
  
  Other Recommendations: 
  It is recommended that users review the generated list of open items for customers in order to identify and manage customer accounts that have outstanding payments. Additionally, users should ensure that all necessary filters are applied when generating the list of open items in order to ensure accuracy and completeness of results.