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Transaction Code: FPN6_09S
Description: Number Range Maintenance: FKK_ED09S
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_09S is a transaction code used in SAP to maintain number ranges for the FKK_ED09S object. This transaction code is used to create, change, and delete number ranges for the FKK_ED09S object. Functionality: The FPN6_09S transaction code allows users to maintain number ranges for the FKK_ED09S object. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to objects in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_09S into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED09S 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 any changes made to an existing number range or to confirm deletion of a 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 that could affect system security if not used properly. Additionally, users should ensure that they have proper authorization before using this transaction code as unauthorized use could lead to system errors or data loss.