SAP TCode (Transaction Code) - FBICRC_SNRO
| SAP Tcode | FBICRC_SNRO |
| Description | Number Range Maintnce: FBICRC_REF |
| Package | FB_ICRC |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FBICRC_SNRO is used for the task : Number Range Maintnce: FBICRC_REF. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD3 | Display Recurring Entry | FI |
| FESA | Summarized final objects | FI |
| FB02 | Change Document | FI |
| FEC7 | Regulatory indicators | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FK10 | Vendor Account Balance | FI |
| F.09 | G/L: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
