SAP Gl Account Group Number Ranges Transaction Codes
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SAP Gl Account Group Number Ranges Transaction Codes: OBYC — C FI Table T030, FS00 — G/L acct master record maintenance, MIGO — Goods Movement, ... SAPGlAccountGroupNumberRangesTransactionCodes Search SAPTcodes glaccountgroupnumberranges Clickon theTCodeformoredetailsandclickon the FunctionalAreatoseeallthetcodesspecifictothatmodule/sub-module. # TCODE Description FunctionalArea 1 OBYC CFITableT030 FI-BasicFunctions 2 FS00 G/Lacctmasterrecordmaintenance FI-BasicFunctions 3 MIGO GoodsMovement MM-InventoryManagement 4 MIRO EnterIncomingInvoice MM-InvoiceVerification 5 SNRO numberRangeObjects Basis-NumberRangeManagement 6 VKOA AccntDetermination SD-Conditions 7 SE16 DataBrowser Basis-WorkbenchUtilities 8 FBL3N G/LaccountLineItems FI-InformationSystem 9 OKB9 ChangeAutomaticaccountAssignment CO-OverheadCostControlling 10 ME21N CreatePurchaseOrder MM-Purchasing 11 SE38 ABAPEditor Basis-ABAPEditor 12 SNUM numberRangeDriver Basis-NumberRangeManagement 13 SM30 CallViewMaintenance Basis-TableMaintenanceTool 14 SE11 ABAPDictionaryMaintenance Basis-DictionaryMaintenance 15 FS10N BalanceDisplay FI-FinancialAccounting 16 FBN1 accountingDocumentnumberranges FI-FinancialAccounting 17 F-02 EnterG/LaccountPosting FI-FinancialAccounting 18 MM01 CreateMaterial& Logistics-MaterialMaster 19 OB40 CFIMaintainTableT030 FI-BasicFunctions 20 VF02 ChangeBillingDocument SD-Billing 21 SE37 ABAPFunctionModules Basis-FunctionBuilder 22 OME9 CMM-PURAcct.AssignmentCategories MM-BasicFunctions 23 SE80 ObjectNavigator Basis-RepositoryBrowser 24 FB60 EnterIncomingInvoices FI-FinancialAccounting 25 F110 ParametersforAutomaticPayment FI-FinancialAccounting 26 FB01 PostDocument FI-FinancialAccounting 27 MMNR DefineMaterialMasternumberranges LO-MaterialMaster 28 VA01 CreateSalesOrder SD-Sales 29 FB50 G/LAcctPstg:SingleScreenTrans. FI-FinancialAccounting 30 VF01 CreateBillingDocument SD-Billing 31 MM02 ChangeMaterial& Logistics-MaterialMaster 32 ME51N CreatePurchaseRequisition MM-Purchasing 33 FBL1N VendorLineItems FI-InformationSystem 34 OMJJ Customizing:NewMovementTypes MM-InventoryManagement 35 SU01 UserMaintenance Basis-UserandAuthorizationManagement 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
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SAP Gl Account Group Number Ranges Transaction Codes: OBYC — C FI Table T030, FS00 — G/L acct mas...
