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Transaction Code: FPN1H
Description: No. Interval Maintenance: FKK_BELEGH
Release: S/4HANA only
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: 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.