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Transaction Code: FPN6_11S
Description: Number Range Maintenance: FKK_ED11S
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: The SAP transaction code FPN6_11S is used to maintain the number range for the FKK_ED11S object. This object is used to store the external document numbers for the FI-CA module. Functionality: The FPN6_11S transaction code allows users to maintain the number range for the FKK_ED11S object. This includes setting up a new number range, changing an existing number range, or deleting an existing number range. The number range can be set up as either an internal or external number range. Step-by-step How to Use: 1. Enter the transaction code FPN6_11S in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “FKK_ED11S” object from the list of objects. 4. Select either “Create”, “Change”, or “Delete” depending on what action you want to take with the number range. 5. Enter the necessary information for your action and save your changes. Other Recommendations: It is important to note that when creating a new number range, it must be set up as either an internal or external number range. It is also important to note that when changing or deleting an existing number range, all documents that have already been assigned a number in that range must be deleted before making any changes.