How to use OBZF - Reports: Documentos (Cierre)

SAP Transaction Code - Details

• Transaction Code: OBZF

  Description: Reports: Documentos (Cierre)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OBZF - Reports: Documentos (Cierre)

  
  Overview:
  The SAP transaction code OBZF is used to generate reports on documents in the SAP system. It allows users to select specific documents and view their details, such as the document type, number, and date. This report can be used to track document changes over time or to identify discrepancies between documents. 
  
  Functionality: 
  OBZF enables users to generate reports on documents in the SAP system. It allows users to select specific documents and view their details, such as the document type, number, and date. This report can be used to track document changes over time or to identify discrepancies between documents. 
  
  Step-by-Step How to Use 
  1. Enter transaction code OBZF in the command field of the SAP system. 
  2. Select the desired document type from the drop-down list. 
  3. Enter the desired date range for the report. 
  4. Select the desired output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using OBZF. Additionally, users should ensure that they have sufficient authorization to access and view all of the documents they are attempting to report on.