How to use OBRK - Fournisseurs : gérer sélection états

SAP Transaction Code - Details

• Transaction Code: OBRK

  Description: Fournisseurs : gérer sélection états

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    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: OBRK - Fournisseurs : gérer sélection états

  
  Overview:
  The SAP transaction code OBRK is used to maintain report selection for vendors. This code allows users to select the reports they want to generate for vendors and to set up the parameters for those reports. 
  
  Functionality: 
  The OBRK transaction code enables users to select the reports they want to generate for vendors. It also allows users to set up the parameters for those reports, such as the selection criteria, sorting order, and output format. The reports generated can be used for vendor analysis, vendor performance evaluation, and other vendor-related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBRK in the command field. 
  2. Select the report you want to generate from the list of available reports. 
  3. Set up the parameters for the report, such as selection criteria, sorting order, and output format. 
  4. Execute the report by clicking on the “Execute” button. 
  5. The report will be generated according to your specifications. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available reports before using this transaction code. This will ensure that they are able to select the most appropriate report for their needs and set up the parameters correctly. Additionally, users should ensure that they have all of the necessary authorization before executing a report.