How to use FPE2 - Change Document

SAP Transaction Code - Details

• Transaction Code: FPE2

  Description: Change Document

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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

Smart SAP Assistant

• SAP Tcode: FPE2 - Change Document

   Number Range
  
  Overview:
  The SAP transaction code FPE2 is used to change the document number range for a particular document type. This code is used to maintain the document number range for a particular document type in the system. It is important to note that this code should only be used by experienced users who understand the implications of changing the document number range. 
  
  Functionality: 
  The FPE2 transaction code allows users to change the document number range for a particular document type. This includes setting the start and end numbers, as well as setting the interval between numbers. The code also allows users to set the current number, which is the number that will be assigned to the next document created with this document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPE2 in the command field. 
  2. Select the document type you wish to change from the list of available options. 
  3. Enter the new start and end numbers for the document type. 
  4. Enter the interval between numbers (e.g., 1, 10, 100). 
  5. Enter the current number (the number that will be assigned to the next document created with this document type). 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing a document number range can have serious implications on existing documents and processes in your system. Therefore, it is recommended that you consult with an experienced user before making any changes to a document number range using transaction code FPE2.