SAP TCode (Transaction Code) - OFFNUMLV2
SAP Tcode | OFFNUMLV2 |
Description | Assign Number Ranges for ODN LV |
Package | FIN1 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFFNUMLV2 is used for the task : Assign Number Ranges for ODN LV. The TCode belongs to the FIN1 package.
![SAP TCode OFFNUMLV2 - Assign Number Ranges for ODN LV SAP TCode OFFNUMLV2 - Assign Number Ranges for ODN LV](https://www.tutorialkart.com/img/tcodes/OFFNUMLV2.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBWO | Discounting of Orbian Credits | FI |
FECV | Clearing cost element variants | FI |
F-22 | Enter Customer Invoice | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
F.0A | G/L: FTR Report on Disk | FI |
FV60 | Park Incoming Invoices | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
OBV5 | C FI Maintain Table T030Q | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
J1GALF | Maintain J_1GALL | FI |
Full List of
SAP Financial Accounting Tcodes