How to use FPN1H - No. Interval Maintenance: FKK_BELEGH


SAP Transaction Code - Details

  • Transaction Code: FPN1H

    Description: No. Interval Maintenance: FKK_BELEGH

    Release: S/4HANA only

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    • 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: FPN1H - No. Interval Maintenance: FKK_BELEGH
    
    Overview:
    FPN1H is a transaction code used in SAP to maintain the number intervals for document types in the FI-CA module. This transaction code is used to create and maintain the number intervals for document types in the FI-CA module. 
    
    Functionality: 
    The FPN1H transaction code allows users to create and maintain number intervals for document types in the FI-CA module. This includes setting up the start and end numbers of the interval, as well as setting up the interval type (e.g. continuous, non-continuous). The transaction code also allows users to view and edit existing number intervals. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPN1H into the command field. 
    2. Select the “Create” button to create a new number interval. 
    3. Enter the start and end numbers of the interval, as well as the interval type (e.g. continuous, non-continuous). 
    4. Select “Save” to save your changes. 
    5. To view or edit an existing number interval, select “Display” and enter the relevant document type. 
    6. Make any necessary changes and select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when creating or editing a number interval, it is important to ensure that there are no overlapping intervals for a given document type. Additionally, it is important to ensure that all intervals are properly maintained in order to ensure accurate data entry and reporting in FI-CA.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPN11 - Number Range Maint: FKKPRENOT...

  • FPN10 - Number Range Maintenance: FKKINDPAY...

  • FPN2 - Contract Account Number Range Maint....

  • FPN3 - Number Range Maintenance: FKK_ZAUFT...


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