SAP TCode (Transaction Code) - FBN1

SAP TcodeFBN1
DescriptionAccounting Document Number Ranges
PackageFIDC
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode FBN1 is used for the task : Accounting Document Number Ranges. The TCode belongs to the FIDC package.


SAP TCode FBN1 - Accounting Document Number Ranges

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.06Foreign Currency Valuation:G/L AsstsFI
FB1KClear VendorFI
FCHNCheck RegisterFI
J1GGLDetailed LedgerFI
FBM4Display Sample Document ChangesFI
F_76Extended Bill of Exchange List (ALV)FI
F.10G/L: Chart of AccountsFI
FEP4Plan versionsFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
F.09G/L: Account ListFI
Full List of SAP Financial Accounting Tcodes