SAP TCode (Transaction Code) - OFFNUMLV
SAP Tcode | OFFNUMLV |
Description | Obsolete: Assignment of Act Numb.Group |
Package | FIN1 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFFNUMLV is used for the task : Obsolete: Assignment of Act Numb.Group . The TCode belongs to the FIN1 package.
![SAP TCode OFFNUMLV - Obsolete: Assignment of Act Numb.Group SAP TCode OFFNUMLV - Obsolete: Assignment of Act Numb.Group](https://www.tutorialkart.com/img/tcodes/OFFNUMLV.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GS | W.Tax accounts | FI |
F107 | FI Valuation Run | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FBL2 | Change Vendor Line Items | FI |
F.40 | A/P: Account List | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
FCHG | Delete cashing/extract data | FI |
FBD4 | Display Recurring Entry Changes | FI |
FB03 | Display Document | FI |
FCH2 | Display Payment Document Checks | FI |
Full List of
SAP Financial Accounting Tcodes