The SAP transaction code OBN4 refers to the SAP report SAPMS38M. The SAP short description for transaction code OBN4 is "C FI Month End Vendor Acct Balances".
transaction code | OBN4 |
relevance | medium relevance |
description | C FI Month End Vendor Acct Balances |
Report | SAPMS38M |
Here you will find a list of all SAP transaction codes