OB36 - Vendor Balance Confirmation | TCodeAI

OB36

Customer Relationship Management

Vendor Balance Confirmation

Program: SAPMS38M
Module: Customer Relationship Management
Sub-Module: Business Partners
Package: Financial Accounting customers
Category: core

Was this helpful?

Related Transaction Codes

OB35Customer Balance Confirmation

FSSADisplay Bal.Confirmatns Sel.Criteria

FSSPChange Bal.Confirmatns Sel.Criteria

GMCA_CHK_BALValidate FX Balances

ISBROK_ACTBALBroker Balance Display

Quick Actions

SAP Help Search Google