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