FAGL_DOCNR is a SAP tcode coming under FI module and SAP_FIN component. View some details about FAGL_DOCNR tcode in SAP.
- FAGL_DOCNR tcode used for : Number Range Maint. for Doc. Number in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FAGL_POSTING_SERVICES (Services for Posting FI Documents)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FAGL_DOCNR related transaction codes
Tcode | Note |
---|---|
FAGL_DOCNR | Number Range Maint. for Doc. Number |
FAGL_BELNR | Number Range Maint. for Source Doc. |
TRNB | Number range: FVVD_BEKI doc. number |
SM56 | Number Range Buffer |
/DSD/SL_SNUM_SLDEL | Maintain DSD Del. Doc. Number Range |
JYC1 | Maintain number range doc.conditions |
O3U_MEMTNR | Meas.doc. number range assignment |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
S_AEN_10000039 | Doc. Index Reconstruction for AB Doc |
S_AEN_10000042 | Delete Doc. Index Data f. AB Doc. |
MEI9 | Recomp. doc. index vendor bill. doc. |
FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |