SAP What Is The Customer Account Number Definition ...

SAP What Is The Customer Account Number Definition Transaction Codes: OBYC — C FI Table T030, MIGO — Goods Movement, FS00 — G/L acct master record ... SAPWhatIsTheCustomerAccountNumberDefinitionTransactionCodes Search SAPTcodes whatisthecustomeraccountnumberdefinition Clickon theTCodeformoredetailsandclickon the FunctionalAreatoseeallthetcodesspecifictothatmodule/sub-module. # TCODE Description FunctionalArea 1 OBYC CFITableT030 FI-BasicFunctions 2 MIGO GoodsMovement MM-InventoryManagement 3 FS00 G/Lacctmasterrecordmaintenance FI-BasicFunctions 4 MIRO EnterIncomingInvoice MM-InvoiceVerification 5 SNRO numberRangeObjects Basis-NumberRangeManagement 6 XD01 Createcustomer(Centrally) FI-BasicFunctions 7 CMOD Enhancements Basis-CustomerEnhancements 8 VKOA AccntDetermination SD-Conditions 9 SE16 DataBrowser Basis-WorkbenchUtilities 10 XD02 Changecustomer(Centrally) FI-BasicFunctions 11 SMOD SAPEnhancementManagement Basis-CustomerEnhancements 12 SE11 ABAPDictionaryMaintenance Basis-DictionaryMaintenance 13 FBL5N customerLineItems FI-InformationSystem 14 VA01 CreateSalesOrder SD-Sales 15 OKB9 ChangeAutomaticaccountAssignment CO-OverheadCostControlling 16 ME21N CreatePurchaseOrder MM-Purchasing 17 SE38 ABAPEditor Basis-ABAPEditor 18 FBL3N G/LaccountLineItems FI-InformationSystem 19 SM30 CallViewMaintenance Basis-TableMaintenanceTool 20 SE37 ABAPFunctionModules Basis-FunctionBuilder 21 SNUM numberRangeDriver Basis-NumberRangeManagement 22 VF01 CreateBillingDocument SD-Billing 23 VF02 ChangeBillingDocument SD-Billing 24 F110 ParametersforAutomaticPayment FI-FinancialAccounting 25 FBN1 accountingDocumentnumberRanges FI-FinancialAccounting 26 SE80 ObjectNavigator Basis-RepositoryBrowser 27 XD03 Displaycustomer(Centrally) FI-BasicFunctions 28 PFCG RoleMaintenance Basis-ABAPAuthorizationandRoleManagement 29 OB40 CFIMaintainTableT030 FI-BasicFunctions 30 MM01 CreateMaterial& Logistics-MaterialMaster 31 OBD2 CFIMaintainTableT077D FI-BasicFunctions 32 FD32 ChangecustomerCreditManagement FI-CreditManagement 33 FBL1N VendorLineItems FI-InformationSystem 34 OME9 CMM-PURAcct.AssignmentCategories MM-BasicFunctions 35 MB1B TransferPosting MM-InventoryManagement PremiumMembersOnlyResults BecomeaPremiumMembertoviewtheseresults. StartyourFreeTrial Cancelanytime MostviewedSAPFinancialAccountingTCodes VendorTCodes DisplayVendorTCodes TrialBalanceTCodes DisplayGlAccountTCodes VendorMasterTCodes InvoiceTCodes DisplayInvoiceTCodes CustomerTCodes CustomerMasterTCodes ContractTCodes DisplayVendorListTCodes AssetTCodes DisplayDocumentTCodes ExchangeRateTCodes VendorPaymentTCodes BalanceSheetTCodes NumberRangesTCodes ChartOfAccountsTCodes FixedAssetsTCodes ReverseTCodes CompanyCodeTCodes CustomerMasterDataTCodes