SAP TCode (Transaction Code) - OFB2E_CNUM
SAP Tcode | OFB2E_CNUM |
Description | Company IDs in External System |
Package | FB_ICRC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFB2E_CNUM is used for the task : Company IDs in External System. The TCode belongs to the FB_ICRC package.
![SAP TCode OFB2E_CNUM - Company IDs in External System SAP TCode OFB2E_CNUM - Company IDs in External System](https://www.tutorialkart.com/img/tcodes/OFB2E_CNUM.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GTDL | Dual Acc.System Reconcil.Table | FI |
FER0 | Standard cost adjustment | FI |
FCHB | Check retrieval | FI |
FB10 | Invoice/Credit Fast Entry | FI |
F-41 | Enter Vendor Credit Memo | FI |
FERH | Processing history | FI |
FB70 | Enter Outgoing Invoices | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
F-42 | Enter Transfer Posting | FI |
Full List of
SAP Financial Accounting Tcodes