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
FCH1Display Check InformationFI
FBR2Post DocumentFI
F-66Park Vendor Credit MemoFI
FCH4Renumber ChecksFI
FD10NACustomer Bal. Display with WorklistFI
FBE1Create Payment AdviceFI
FSO3Display Finan.Statement Vers. (Old)FI
FBA8Clear Vendor Down PaymentFI
F.17ABAP/4 Report: Customer Bal.ConfirmationFI
FEV1Controlling area dependent parameterFI
Full List of SAP Financial Accounting Tcodes