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Transaction Code: FPN6_15SY
Description: Nummernkreispflege: FKK_ED15SY
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: FPN6_15SY is a transaction code used in SAP to maintain number ranges for the FKK_ED15SY object. This transaction code is used to create, change, and delete number ranges for the FKK_ED15SY object. Functionality: The FPN6_15SY transaction code allows users to maintain number ranges for the FKK_ED15SY object. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to objects in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_15SY into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED15SY object. 3. Enter the desired number range into the “Number Range” field. 4. Select the “Save” button to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired changes into the fields provided. 6. To delete an existing number range, select the “Delete” button and confirm that you want to delete the number range. 7. Select the “Save” button to save your changes or select the “Cancel” button to cancel your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP before attempting to use this transaction code as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, it is important to ensure that all changes made using this transaction code are properly tested before being implemented in a production environment.