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