SAP transaction code · Finance & Controlling · FI-CFG
FBN1
Accounting Document Number Ranges
Maintains document number range intervals per company code and year. Check new-year intervals before year-end.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FBN1?
FBN1 is the SAP transaction "Accounting Document Number Ranges" in FI-CFG. Maintains document number range intervals per company code and year. Check new-year intervals before year-end.
Is FBN1 available in S/4HANA?
Yes. FBN1 is available in SAP S/4HANA.
Related glossary terms
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
- GGB0Maintain Validations
Testing a change that touches FBN1? See the free SAP test script and regression templates.