How to use FPN1 - FI-CA Docs Number Range Maintenance

SAP Transaction Code - Details

• Transaction Code: FPN1

  Description: FI-CA Docs Number Range Maintenance

  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

Smart SAP Assistant

• SAP Tcode: FPN1 - FI-CA Docs Number Range Maintenance

  
  Overview:
  FPN1 is a transaction code used in SAP Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to maintain document number ranges for FI-CA documents. 
  
  Functionality: 
  The FPN1 transaction code allows users to create, change, and delete document number ranges for FI-CA documents. It also allows users to define the number range intervals and assign them to specific document types. 
  
  Step-by-step How to Use: 
  1. Enter the FPN1 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the document type and number range interval for the new document number range. 
  4. Select “Save” to save the new document number range. 
  5. To change an existing document number range, select the “Change” option from the menu bar and enter the new document type and number range interval. 
  6. Select “Save” to save the changes. 
  7. To delete an existing document number range, select the “Delete” option from the menu bar and enter the document type of the document number range you want to delete. 
  8. Select “Save” to delete the document number range. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their existing document number ranges before making any changes or deletions using FPN1 transaction code. This will ensure that any changes or deletions can be easily reversed if needed.