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Transaction Code: FPN6_10S
Description: Nummernkreispflege: FKK_ED10S
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPN6_10S is used to maintain the number range for the FKK_ED10S object. This object is used to store the external document numbers for documents that are created in the system. Functionality: The FPN6_10S transaction code allows users to maintain the number range for the FKK_ED10S object. This includes setting the number range interval, setting the external document number, and setting the external document type. Step-by-step How to Use: 1. Enter the transaction code FPN6_10S in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “FKK_ED10S” object from the list of objects. 4. Set the number range interval by entering a start and end value in the corresponding fields. 5. Set the external document number by entering a value in the corresponding field. 6. Set the external document type by selecting a value from the drop-down list. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that they are making changes correctly and accurately. Additionally, it is recommended that users back up their data before making any changes to ensure that any changes can be easily reversed if necessary.