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 |
---|
FCH1 | Display Check Information | FI |
FBR2 | Post Document | FI |
F-66 | Park Vendor Credit Memo | FI |
FCH4 | Renumber Checks | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
FBE1 | Create Payment Advice | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FBA8 | Clear Vendor Down Payment | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FEV1 | Controlling area dependent parameter | FI |
Full List of
SAP Financial Accounting Tcodes