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Transaction Code: FPN6_11SY
Description: Number Range Maintenance: FKK_ED11SY
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_11SY is a transaction code used in SAP to maintain number ranges for the FKK_ED11SY object. This transaction code is used to create, change, and delete number ranges for the FKK_ED11SY object. Functionality: The FPN6_11SY transaction code allows users to maintain number ranges for the FKK_ED11SY object. This includes creating, changing, and deleting number ranges. The number range is used to assign unique numbers to objects in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_11SY into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED11SY 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 deletion of the number range. 7. Select the “Save” button to save any changes made to the number range. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes or deletions in SAP systems, as this can help prevent data loss or corruption in case of an unexpected error or system failure.