SAP TCode (Transaction Code) - FGSODN_IT1
| SAP Tcode | FGSODN_IT1 |
| Description | Number range maintenance: FIN2_IT |
| Package | FIN1 |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FGSODN_IT1 is used for the task : Number range maintenance: FIN2_IT. The TCode belongs to the FIN1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GO | Invoice selection criteria | FI |
| F-63 | Park Vendor Invoice | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FEP6 | Plan versions | FI |
| F-67 | Park Customer Credit Memo | FI |
| F-47 | Down Payment Request | FI |
| FBRA | Reset Cleared Items | FI |
Full List of
SAP Financial Accounting Tcodes
