FBN1 - Number Ranges for Accounting Documents

• Each document type need to have a number range assigned to it.
• If you define an external number range, the users or user exits have to supplied the document number to SAP.

• Double click on the documents type to view or change the settings.

• Here you can view or change the default document type and posting keys used as per FI transaction.

List of Important FI Tcodes
Useful SAP FI Related Transaction Codes

SAP FICO Reference Books:
SAP Financial and Controlling Interview Questions, Certification and Configuration, Books

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