SAP TCode (Transaction Code) - FIAPSA_NRO
| SAP Tcode | FIAPSA_NRO |
| Description | Number range maintenance: FIAPSA_NRO |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_NRO is used for the task : Number range maintenance: FIAPSA_NRO. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1I3 | Modvat utilzation in batch | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
Full List of
SAP Localization Tcodes
