How to use OBKF - Correspondance paiements annulés

SAP Transaction Code - Details

• Transaction Code: OBKF

  Description: Correspondance paiements annulés

  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: OBKF - Correspondance paiements annulés

  
  Overview:
  The SAP transaction code OBKF is used to manage failed payment correspondence. It allows users to view and manage failed payments, as well as create and send out payment reminders. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  OBKF enables users to view and manage failed payments, as well as create and send out payment reminders. It also allows users to view the status of payments, such as whether they have been paid or not. Additionally, it provides users with the ability to generate reports on failed payments and payment reminders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBKF in the command field. 
  2. Select the “Failed Payments” tab. 
  3. Select the “Payment Reminders” tab to view and manage payment reminders. 
  4. Select the “Reports” tab to generate reports on failed payments and payment reminders. 
  5. Select the “Settings” tab to configure settings for failed payments and payment reminders. 
  6. Select the “Help” tab for additional information about using OBKF. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of OBKF before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain permissions in order to access certain features.