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Description : Number Range Maintenance: FCRP
Main Category : FI
Sub Category : Payment Transactions

Related Transaction codes

OCPR - Maintenance of Backflush Profiles IS - Production Backflush
OACT - Maintain Categories Basis - Content Management Service
OITB - Inv. Profile - AuC per Source Assgn. Investment Management - Investment Orders
BP - Maintain Business Partner App. Platform - Dialog SAP-GUI
SP01 - Output Controller Basis - Print and Output Management

Tables for transaction code OCRD

MARC - Plant Data for Material Logistics - Material Master
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
KNA1 - General Data in Customer Master Logistics - Customer Master
EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing

Authorization objects for transaction code OCRD

P_PERNR - HR: Master Data - Personnel Number Check -
P_ORGIN - HR: Master Data -
V_KONH_VKS - Condition: Authorization for Condition Types -
P_HAP_DOC - Appraisal Systems: Appraisal -
PLOG - Personnel Planning -

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