SAP TCode (Transaction Code) - FBN1
| SAP Tcode | FBN1 |
| Description | Accounting Document Number Ranges |
| Package | FIDC |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FBN1 is used for the task : Accounting Document Number Ranges. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL4 | Maintain J_1GIA | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FERN | Release notes | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F-02 | Enter G/L Account Posting | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| J1GO | Invoice selection criteria | FI |
Full List of
SAP Financial Accounting Tcodes
