How to use OBN4 - C FI Informes mens.: Saldos acreedor

SAP Transaction Code - Details

• Transaction Code: OBN4

  Description: C FI Informes mens.: 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: OBN4 - C FI Informes mens.: Saldos acreedor

  
  Overview:
  The SAP transaction code OBN4 is used to display the month-end vendor account balances in the SAP system. This report provides a detailed overview of the vendor accounts and their balances for a given period. 
  
  Functionality: 
  The OBN4 transaction code allows users to view the month-end vendor account balances in the SAP system. This report provides a detailed overview of the vendor accounts and their balances for a given period. It also allows users to compare the current month's balance with the previous month's balance. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBN4 in the command field. 
  2. Select the company code and fiscal year for which you want to view the month-end vendor account balances. 
  3. Select the period for which you want to view the month-end vendor account balances. 
  4. Click on execute to view the month-end vendor account balances. 
  5. The report will display all of the vendor accounts and their respective balances for the selected period. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all vendor accounts are up to date and accurate. Additionally, users should compare this report with other reports such as OBYC (Vendor Line Items) and OBY6 (Vendor Open Items) to ensure that all transactions are accounted for and that there are no discrepancies between them.