FBN2 is an SAP tcode in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View some details about FBN2 tcode in SAP.
- FBN2 tcode used for : Number Range Maintenance: FI_PYORD in SAP
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ (Payments)
- ABAP Program : SAPMSNUM
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FBN2 related transaction codes
| Tcode | Note |
|---|---|
| FBN2 | Number Range Maintenance: FI_PYORD |
| SM56 | Number Range Buffer |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| T123 | Number Range Maintenance: TT123 |
| TEST6999 | Number range maintenance: TEST38 |
| /AIN/NRUPL | Upload number range intervals |
| /POSDW/SNUM_AGG | Number Range Aggregate Number |
| /POSDW/SNUM_OUT | Number Range Aggregate Number |
| CNV_10210_NCE_ANA | Analyse number range objects |
| CNV_10210_NCE_DET | Determine number range objects |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| TRNB | Number range: FVVD_BEKI doc. number |
| MDG_NR_ADDR | Number range for temporary BP number |
| MDG_NR_BP | Number range for temporary BP number |
Tables in the same package as FBN2
SAP tables in package FBZ, which also contains transaction FBN2.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |