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 |
|---|
| FV75 | Park Outgoing Credit Notes | FI |
| FERT | Flow of cost trace | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FBL1 | Display Vendor Line Items | FI |
| F_90 | C FI Maintain Table T045F | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
