Here we would like to draw your attention to OBPM5 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 OBPM5 tcode. As we know it is being used in the SAP Bank accounting module.
OBPM5 is a transaction code used for Cross-Payment Run Payment Medium in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_MPAY.When we execute this transaction code, RFMPAYCUST is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of OBPM5 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 OBPM5 transaction code. [Data taken by transaction code SE93].
Transaction OBPM5 technical data table
|Purpose||Cross-Payment Run Payment Medium|
[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.