Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

SAP
Module
spacer

C FI Year End Vendor Acct Balances

SAP Transaction Code for: C FI Year End Vendor Acct Balances

SAP Transaction Code: OBK5

Report used to generate OBK5 is: SAPMS38M

Internal Tracking ID: 1376

 

Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

This site is W3 Compliant