Here we would like to draw your attention to OBPM2 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP OBPM2 tcode. As we know it is being used in the SAP Bank accounting module.
OBPM2 is a transaction code used for Maintenance of Note to Payee in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package BFIBL_PAYM.
OBPM2 Screenshot
Below shown is the screenshot of OBPM2 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of OBPM2 transaction code. [Data taken by transaction code SE93].
Transaction OBPM2 technical data table
| Tcode | OBPM2 |
| Purpose | Maintenance of Note to Payee |
| Module | FI |
| Component | FI-BL |
| SAP Package | BFIBL_PAYM |
| Type | P |