/ISDFPS/NR_CL_UNUSED is a SAP tcode coming under IS-DFS module and EA-DFPS component. View some details about /ISDFPS/NR_CL_UNUSED tcode in SAP.
- /ISDFPS/NR_CL_UNUSED tcode used for : Create New Fiscal Year for NR in SAP
- Module : IS-DFS-BIT (Basis Technology R/3)
- Parent Module : IS-DFS (Defense Forces and Public Security)
- Package : /ISDFPS/NR (Number Range Consistency)
- ABAP Program : /ISDFPS/UT_CLEAN_UNUSED_NR_RNG

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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.
/ISDFPS/NR_CL_UNUSED related transaction codes
Tcode | Note |
---|---|
CNV_20000_ANALYSE | Start the fiscal year analysis |
CNV_20000_POST_30 | Adapt fiscal year variant |
CNV_FY_ANA | Execute fiscal year analysis |
/ISDFPS/NR_CL_UNUSED | Create New Fiscal Year for NR |
/ISDFPS/NR_NEW_YEAR | Create New Fiscal Year for NR |
GVAR | Maintenance of Fiscal Year Variants |
OB29 | C FI Fiscal Year Variants |
FAGL_SLL_700_YDEP | Release Old Fiscal Year for Postings |
CNV_20000_BELNR_EXT | Create mapping for BELNR-EXT NUMKR |
CNV_20000_BELNR_INTR | Create mapping for BELNR-In NUMKR |
AJRW | Fiscal Year Change |
CRM_PPM_FYVC | CRM PPM Fiscal Year Variant Conv. |
F010 | ABAP/4 Reporting: Fiscal Year Change |
FMCCF_MONI | Fiscal Year Change Monitor |
OBH2 | C FI Doc.No.Range: Copy Fiscal Year |