SAP TCode (Transaction Code) - DD_PONUM

SAP TcodeDD_PONUM
DescriptionNumber range maintenance: DD_PONUM
PackageFKK_ID_NO
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode DD_PONUM is used for the task : Number range maintenance: DD_PONUM. The TCode belongs to the FKK_ID_NO package.


SAP TCode DD_PONUM - Number range maintenance: DD_PONUM

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP25Process Check LotFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FPDMS1Add DocumentsFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FPM3Display Dunning HistoryFI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
FPAVFI-CA: Payment Advice NoteFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes