Here we would like to draw your attention to OBWR 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 OBWR tcode. As we know it is being used in the SAP accounts payable module.
OBWR is a transaction code used for C FI Maintain Table FEDIWF1 in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBZ.
OBWR Screenshot
Below shown is the screenshot of OBWR 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 OBWR transaction code. [Data taken by transaction code SE93].
Transaction OBWR technical data table
| Tcode | OBWR |
| Purpose | C FI Maintain Table FEDIWF1 |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FBZ |
| Type | P |