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Transaction Code: FPN6_12S
Description: Number Range Maintenance: FKK_ED12S
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_12S is a transaction code in SAP that is used to maintain number ranges for the FKK_ED12S object. This transaction code allows users to create, change, and delete number ranges for the FKK_ED12S object. Functionality: The FPN6_12S transaction code allows users to maintain number ranges for the FKK_ED12S object. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The number range maintenance feature also allows users to define the interval of numbers that can be used for the FKK_ED12S object. Step-by-step How to Use: 1. Enter the transaction code FPN6_12S into the command field in SAP. 2. Select the “Create” button to create a new number range for the FKK_ED12S object. 3. Enter the desired interval of numbers into the “Interval” field. 4. Select the “Save” button to save your changes. 5. Select the “Change” button to change an existing number range for the FKK_ED12S object. 6. Enter the desired interval of numbers into the “Interval” field. 7. Select the “Save” button to save your changes. 8. Select the “Delete” button to delete an existing number range for the FKK_ED12S object. 9. Confirm your selection by selecting “Yes” in the confirmation window that appears on screen. 10. Select the “Back” button to return to the main screen of the transaction code FPN6_12S. Other Recommendations: It is recommended that users familiarize themselves with SAP's documentation on number range maintenance before using this transaction code, as it provides detailed information on how to use this feature in SAP correctly and efficiently. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code, as this will ensure that any changes made can be easily reverted if necessary.