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 |
|---|
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F-19 | Reverse Statistical Posting | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBU3 | Display Intercompany Document | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FER1 | Trace flow of primary costs | FI |
| F.40 | A/P: Account List | FI |
| J1GS | W.Tax accounts | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
