PDNO is a SAP tcode coming under PSM module and EA-PS component. View some details about PDNO tcode in SAP.
- PDNO tcode used for : Number Range Maintenance: FMPD in SAP
- Module : PSM-FM-PO (Funds Management-Specific Postings)
- Parent Module : PSM (Public Sector Management)
- Package : FMKW (IS-PS: Fiscal Cash Accounting)
- ABAP Program : SAPMSNUM
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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.
PDNO related transaction codes
| Tcode | Note |
|---|---|
| PDNO | Number Range Maintenance: FMPD |
| 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 PDNO
SAP tables in package FMKW, which also contains transaction PDNO.
| Table | Description |
|---|---|
| KNEA | Assign Bank Details and Payment Methods to Revenue Type |
| FMKW6 | Grace Period Rule for Public-Law Dunning Procedure |
| PSKW1 | Status for Posting Day |
| PSKW2 | Exceptions for Posting Day |
| PSKW3 | Amounts for Day-End Closing |
| PSKW4 | Additional Data Funds Management for Dunning Procedure |
| PSKW5 | Additional Data for Public-Law Dunning Procedure |
| PSO26 | Summarization Keys and Accounts |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| PSO48 | Customer Assignment of BUSAB to Customer Master Record |
| PSO49 | Assignment of User Role Codes and Names |
| PSO49T | User Roles |