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Transaction Code: FPN2
Description: Contract Account Number Range Maint.
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
Overview: FPN2 is a transaction code used in SAP to maintain the contract account number range. This transaction code is used to define the range of numbers that can be used for contract accounts. It also allows users to assign a specific number range to a company code. Functionality: The FPN2 transaction code allows users to maintain the contract account number range in SAP. This includes defining the range of numbers that can be used for contract accounts, as well as assigning a specific number range to a company code. The transaction code also allows users to view and edit existing contract account numbers, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code FPN2 in the command field. 2. Select the company code for which you want to maintain the contract account number range. 3. Enter the start and end numbers of the range you want to define. 4. Click “Save” to save your changes. 5. To view or edit existing contract account numbers, select them from the list and click “Display” or “Change” respectively. 6. To create a new contract account number, click “Create” and enter the required information. 7. Click “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that only authorized users should be allowed to use this transaction code, as it can have serious implications on the accuracy of financial data if used incorrectly. Additionally, it is recommended that users regularly review and update their contract account number ranges in order to ensure accuracy and compliance with regulations.