SAP TCode (Transaction Code) - ADJNR

SAP TcodeADJNR
DescriptionNumber range maintenance: ADJNR
PackageID-FI-CN
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode ADJNR is used for the task : Number range maintenance: ADJNR. The TCode belongs to the ID-FI-CN package.


SAP TCode ADJNR - Number range maintenance: ADJNR

SAP Localization Tcodes

TcodeDescriptionModule
J1IBExcise Verification And PostingFI-LOC
J1B1Create Nota Fiscal (Writer)FI-LOC
J1BINota Fiscal Number RangeFI-LOC
J1IKSelection of Excise Invoice - CommonFI-LOC
FTRCLClosing of Expense AccountsFI-LOC
FJA2Change Last Adjustment DatesFI-LOC
GT_DLUpload Inbound File from GTFI-LOC
J1IF11Subcontracting Challan : ChangeFI-LOC
ITSR02FTRD Customizing Check ReportFI-LOC
J1IGRList of GR's without gate passFI-LOC
Full List of SAP Localization Tcodes