How to use FPN5 - FI-CA Transf.Posting No.Range Maint.

SAP Transaction Code - Details

• Transaction Code: FPN5

  Description: FI-CA Transf.Posting No.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: FPN5 - FI-CA Transf.Posting No.Range Maint.

  
  Overview:
  FPN5 is a SAP transaction code used to maintain the number range for FI-CA transfer postings. It is used to define the number range for FI-CA transfer postings, which are used to transfer data from one FI-CA system to another. 
  
  Functionality: 
  The FPN5 transaction code allows users to maintain the number range for FI-CA transfer postings. This includes defining the number range, setting the status of the number range, and assigning a description to the number range. The number range is used to identify each FI-CA transfer posting and ensure that each posting is unique. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN5 in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a description for the number range and select a status (e.g., active or inactive). 
  4. Enter a start and end value for the number range and click “Save”. 
  5. The new number range will be displayed in the list of available number ranges. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that the correct values are entered when creating a new number range. Additionally, it is recommended that users create multiple number ranges with different start and end values in order to ensure that there are enough numbers available for future FI-CA transfer postings.