The SAP transaction code OBK5 refers to the SAP report SAPMS38M. The SAP short description for transaction code OBK5 is "C FI Year End Vendor Acct Balances".
| transaction code | OBK5 |
| relevance | medium relevance |
| description | C FI Year End Vendor Acct Balances |
| Report | SAPMS38M |
Here you will find a list of all SAP transaction codes