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Spro Snro SE16 Snum Fbn1 MMNR VN01 PA30 MM01 Oba7 Ois2 IQ01 Ombt IQ02 J1I9 Fbl3N PA04 FB03 Fbl1N Vov8 PA40 Kank PE03 Vofa SE09

The document lists various SAP transaction codes related to customizing and maintaining number ranges in different SAP modules, including project management, material management, sales, purchasing, plant maintenance, personnel administration, accounting, and more. It provides a reference for common transactions used for number range setup and configuration across different business processes and functional areas in SAP.

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0% found this document useful (0 votes)
70 views1 page

Spro Snro SE16 Snum Fbn1 MMNR VN01 PA30 MM01 Oba7 Ois2 IQ01 Ombt IQ02 J1I9 Fbl3N PA04 FB03 Fbl1N Vov8 PA40 Kank PE03 Vofa SE09

The document lists various SAP transaction codes related to customizing and maintaining number ranges in different SAP modules, including project management, material management, sales, purchasing, plant maintenance, personnel administration, accounting, and more. It provides a reference for common transactions used for number range setup and configuration across different business processes and functional areas in SAP.

Uploaded by

murthyramana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

SNRO - number Range Objects Basis - Number Range Management


SE16 - Data Browser Basis - Workbench Utilities
SNUM - number Range Driver Basis - Number Range Management
FBN1 - Accounting Document number Ranges FI - Financial Accounting
MMNR - Define Material Master number Ranges Logistics - Material Master
VN01 - number Assignment for SD Documents SD - Sales
PA30 - Maintain HR Master Data Personnel Mgmt - Personnel Administration
MM01 - create Material & Logistics - Material Master
OBA7 - C FI maintain table T003 FI - Basic Functions
OIS2 - Maintain serial number profile PM - Plant Maintenance
IQ01 - create Material Serial number PM - Equipment
OMBT - No. Ranges: Mat. Doc./Phys.inventory MM - Inventory Management
IQ02 - Change Material Serial number PM - Equipment
J1I9 - number ranges for excise invoice FI - Localization
FBL3N - G/L Account Line Items FI - Information System
PA04 - Maintain PA number Ranges Personnel Mgmt - Personnel Administration
FB03 - Display Document FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
VOV8 - Document Type Maintenance SD - Basic Functions
PA40 - Personnel Actions Personnel Mgmt - Personnel Administration
KANK - number range maint.: RK_BELEG CO - Overhead Cost Controlling
PE03 - HR: Features Personnel Mgmt - Personnel Administration
VOFA - Billing Doc: Document Type SD - Material Maintenance
SE09 - Transport Organizer Basis - Transport Organizer

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