SAP TCode (Transaction Code) - FIAPSA_NRS
| SAP Tcode | FIAPSA_NRS |
| Description | Number range maintenance: FIAPSA_NRS |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_NRS is used for the task : Number range maintenance: FIAPSA_NRS. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
| J1IA | Excise Invoice Details | FI-LOC |
| J1IE | Number range maintenance: J_1ITDSNO | FI-LOC |
| FTR02 | Bill of Exchange List | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J_CLML | Material Ledger (Chile) | FI-LOC |
Full List of
SAP Localization Tcodes
