SAP TCode (Transaction Code) - DD_TRNUM

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

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


SAP TCode DD_TRNUM - Number range maintenance: DD_TRNUM

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC05Activate AS for contract acct arch.FI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
FPSELPSelections for EvaluationsFI-CA
FP06LGClearing of Provisional PostingsFI-CA
FP_PV3Display Partner AgreementFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FQC0C FKK Account Determination (General)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes