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Transaction Code: FPN6_07
Description: Number Range Maintenance: FKK_ED07
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: FPN6_07 is a transaction code used in SAP to maintain number ranges for the FKK_ED07 object. This transaction code is used to create, change, and delete number ranges for the FKK_ED07 object. Functionality: The FPN6_07 transaction code allows users to maintain number ranges for the FKK_ED07 object. This includes creating, changing, and deleting number ranges. The number range can be used to assign a unique number to each document or record in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_07 in the command field. 2. Select the “Create” button to create a new number range for the FKK_ED07 object. 3. Enter the desired number range in the “Number Range” field. 4. Select the “Save” button to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 7. Select the “Save” button to save all changes made to the number range. Other Recommendations: It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to make changes to sensitive data in SAP systems. Additionally, users should ensure that they have sufficient authorization before making any changes to existing number ranges as unauthorized changes can lead to data inconsistencies and errors in SAP systems.