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 |
|---|
| FEV9 | Regulatory accounts for direct post. | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBW4 | Reverse Bill Liability | FI |
| F-65 | Preliminary Posting | FI |
| FB07 | Control Totals | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| J1GR | W.Tax certificate types | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
