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Transaction Code: FPN3
Description: Number Range Maintenance: FKK_ZAUFT
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: Transaction code FPN3 is used to maintain number ranges in the SAP system. It is used to create, change, and delete number ranges for the FKK_ZAUFT object. This object is used to store the number range for the purchase order document type. Functionality: The FPN3 transaction code allows users to maintain number ranges for the FKK_ZAUFT object. This includes creating new number ranges, changing existing ones, and deleting them. The number range is used to assign a unique number to each purchase order document type. This ensures that each document type has a unique identifier and can be easily tracked. Step-by-step How to Use: 1. Enter transaction code FPN3 in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “FKK_ZAUFT” object from the list of objects. 4. Select the “Create” option to create a new number range or select “Change” or “Delete” to modify or delete an existing one. 5. Enter the required information for the new number range and save it. 6. Exit the transaction code by selecting “Back” or “Cancel” from the menu. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before using it.