ISJP_SNRO SAP tcode for – Number Range for Invoice Summary

Here we would like to draw your attention to ISJP_SNRO transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). ISJP_SNRO is a transaction code used for Number Range for Invoice Summary in SAP.

SAP ISJP_SNRO transaction code

It comes under the package for FI Localization Japan: Invoice Summary (ID-INVSUM-JP). When we execute this transaction code, SAPMSNUM is the normal standard SAP program that is being executed in background. Transaction code ISJP_SNRO is included in the SAP component for SAP_FIN.

Transaction ISJP_SNRO technical data table

UsageNumber Range for Invoice Summary
Sub ModuleFI-LOC
Program runningSAPMSNUM