How to use FPN10 - Number Range Maintenance: FKKINDPAY

SAP Transaction Code - Details

• Transaction Code: FPN10

  Description: Number Range Maintenance: FKKINDPAY

  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: FPN10 - Number Range Maintenance: FKKINDPAY

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  Overview:
  Transaction code FPN10 is used to maintain the number range for payment documents in SAP. This transaction code is used to create, change, and delete the number range for payment documents. 
  
  Functionality: 
  The FPN10 transaction code allows users to maintain the number range for payment documents in SAP. This includes creating, changing, and deleting the number range for payment documents. The number range is identified by the FKKINDPAYM object. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPN10 in the command field. 
  2. Select the “Create” button to create a new number range for payment documents. 
  3. Enter the name of the object (FKKINDPAYM) and click “Continue”. 
  4. Enter the desired number range and click “Save”. 
  5. To change an existing number range, select the “Change” button and enter the name of the object (FKKINDPAYM). 
  6. Enter the desired changes and click “Save”. 
  7. To delete an existing number range, select the “Delete” button and enter the name of the object (FKKINDPAYM). 
  8. Click “Save” to confirm deletion of the number range. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it must be unique and not overlap with any other existing number ranges in SAP. Additionally, it is recommended that users have a backup of all existing number ranges before making any changes or deletions to ensure that data is not lost in case of an error or system failure.