How to use FPN4 - Payment Form No. Number Range Maint.

SAP Transaction Code - Details

• Transaction Code: FPN4

  Description: Payment Form No. 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

Smart SAP Assistant

• SAP Tcode: FPN4 - Payment Form No. Number Range Maint.

  
  Overview:
  FPN4 is a transaction code used in SAP to maintain the payment form number range. This number range is used to assign a unique number to each payment form. This helps to identify and track payments made through different payment forms. 
  
  Functionality: 
  The FPN4 transaction code allows users to maintain the payment form number range. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. It also allows users to view the current status of the payment form number range and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN4 in the command field. 
  2. Select the appropriate payment form from the list of available forms. 
  3. Enter the desired number range for the payment form. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to activate the new number range. 
  
  Other Recommendations: 
  It is important to keep track of all changes made to the payment form number range in order to ensure accuracy and consistency in payments made through different forms. It is also recommended that users regularly review and update the payment form number range as needed in order to ensure that all payments are properly tracked and accounted for.