SAP TCode (Transaction Code) - FSL_EVALUNR
| SAP Tcode | FSL_EVALUNR |
| Description | Number Range Maintenance: SL_EVALU |
| Package | FBAS |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSL_EVALUNR is used for the task : Number Range Maintenance: SL_EVALU. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GOD0 | Control table | FI |
| F.20 | A/R: Account List | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FER4 | Direct postings | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.80 | Mass Reversal of Documents | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FCH3 | Void Checks | FI |
| F-41 | Enter Vendor Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
