How to use FPN2 - Contract Account Number Range Maint.


SAP Transaction Code - Details

  • Transaction Code: FPN2

    Description: Contract Account Number Range Maint.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FPN2 - Contract Account Number Range Maint.
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPN1H - No. Interval Maintenance: FKK_BELEGH...

  • FPN11 - Number Range Maint: FKKPRENOT...

  • FPN3 - Number Range Maintenance: FKK_ZAUFT...

  • FPN4 - Payment Form No. Number Range Maint....


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