SAP TCode (Transaction Code) - FBN1
SAP Tcode | FBN1 |
Description | Accounting Document Number Ranges |
Package | FIDC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode FBN1 is used for the task : Accounting Document Number Ranges. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBV1 | Park Document | FI |
FER0 | Standard cost adjustment | FI |
FEOD | Drill down (Old version) | FI |
F-21 | Enter Transfer Posting | FI |
OBXV | C FI Table T030 | FI |
F-47 | Down Payment Request | FI |
J1GALE | Maintain J_1GOP | FI |
J1GCHL | Cash in hands information | FI |
FBV4 | Change Parked Document (Header) | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes