SAP TCode (Transaction Code) - FBIC_SNRO_DOC
SAP Tcode | FBIC_SNRO_DOC |
Description | Number range maintenance: FBICRC_DOC |
Package | FB_ICRC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode FBIC_SNRO_DOC is used for the task : Number range maintenance: FBICRC_DOC. The TCode belongs to the FB_ICRC package.
![SAP TCode FBIC_SNRO_DOC - Number range maintenance: FBICRC_DOC SAP TCode FBIC_SNRO_DOC - Number range maintenance: FBICRC_DOC](https://www.tutorialkart.com/img/tcodes/FBIC_SNRO_DOC.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBA8 | Clear Vendor Down Payment | FI |
FERE | Transport periodic parameters | FI |
OBVT | C FI Display Restricted View | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
FBE6 | Delete Payment Advice | FI |
FEV13 | Clearing cost elements | FI |
OBVV | C FI Maintain Restricted View | FI |
J1G5 | MYF - Load vendor data | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
FB75 | Enter Outgoing Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes