SAP TCode (Transaction Code) - FBN1
| SAP Tcode | FBN1 |
| Description | Accounting Document Number Ranges |
| Package | FIDC |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FBN1 is used for the task : Accounting Document Number Ranges. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBXQ | C FI Table T030 KDZ | FI |
| J1GFDD | Customer Financial Data | FI |
| FARY | Table T061S | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FCHN | Check Register | FI |
| FBD3 | Display Recurring Entry | FI |
| FBV2 | Change Parked Document | FI |
| F107 | FI Valuation Run | FI |
| F.46 | A/P: Evaluate Info System | FI |
Full List of
SAP Financial Accounting Tcodes
