SAP TCode (Transaction Code) - FPN_AUBID
| SAP Tcode | FPN_AUBID |
| Description | Number Range Maintenance: FKKD_AUBID |
| Package | FKKB |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPN_AUBID is used for the task : Number Range Maintenance: FKKD_AUBID. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQP6A | Assign Internal Check Numbers | FI-CA |
| FP_REG | Subscriptions for Clearing | FI-CA |
| FPAR08 | Delete Reporting Data for Revenues | FI-CA |
| FPT8 | Account Assgt Stmt for Single Docs | FI-CA |
| MASN | MA Control: Field Group s Authorization | FI-CA |
| FP08 | Reverse Document | FI-CA |
| FP40PE | Process Prepaid Error | FI-CA |
| FQGRP | Balances Groups | FI-CA |
| FQDM1 | Posting Area 3001 | FI-CA |
| FPE2C | Reset Check Reason in Document | FI-CA |