SAP TCode (Transaction Code) - FBICRC_SNRO
SAP Tcode | FBICRC_SNRO |
Description | Number Range Maintnce: FBICRC_REF |
Package | FB_ICRC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode FBICRC_SNRO is used for the task : Number Range Maintnce: FBICRC_REF. The TCode belongs to the FB_ICRC package.
![SAP TCode FBICRC_SNRO - Number Range Maintnce: FBICRC_REF SAP TCode FBICRC_SNRO - Number Range Maintnce: FBICRC_REF](https://www.tutorialkart.com/img/tcodes/FBICRC_SNRO.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GJR2 | Posting keys | FI |
FCH6 | Change Check Information/Cash Check | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FEV13A | Cost element variants | FI |
FBA2 | Post Customer Down Payment | FI |
FERT | Flow of cost trace | FI |
FBA1 | Customer Down Payment Request | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
FBBCX | Post Document with Currency Exchange | FI |
J1GFDK | Vendor Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes