SAP TCode (Transaction Code) - OFFNUMLV2
| SAP Tcode | OFFNUMLV2 |
| Description | Assign Number Ranges for ODN LV |
| Package | FIN1 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OFFNUMLV2 is used for the task : Assign Number Ranges for ODN LV. The TCode belongs to the FIN1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-59 | Payment Request | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| FCH4 | Renumber Checks | FI |
| FD10N | Customer Balance Display | FI |
| FBZ8 | Display Payment Run | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FBTR | VAT Refund | FI |
| FEV2 | Company code dependent parameters | FI |
| FQUK | Vendor Queries | FI |
Full List of
SAP Financial Accounting Tcodes
