SAP TCode (Transaction Code) - FIAPSA_NRA
| SAP Tcode | FIAPSA_NRA |
| Description | Number range maintenance: FIAPSA_NRA |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_NRA is used for the task : Number range maintenance: FIAPSA_NRA. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IH | Create Excise JV | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| FTRUE | Cost of Sales Statement | FI-LOC |
| J2IB | Service tax challan | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| FTR05 | Printout of Transaction Records | FI-LOC |
| J1IUN | Forms tracking | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
Full List of
SAP Localization Tcodes
