How to use FPN6_13 - Number Range Maintenance: FKK_ED13

SAP Transaction Code - Details

• Transaction Code: FPN6_13

  Description: Number Range Maintenance: FKK_ED13

  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

Smart SAP Assistant

• SAP Tcode: FPN6_13 - Number Range Maintenance: FKK_ED13

  
  Overview:
  FPN6_13 is a transaction code in SAP that is used to maintain the number range for the FKK_ED13 object. This transaction code is used to create, change, and delete number ranges for the FKK_ED13 object. 
  
  Functionality: 
  The FPN6_13 transaction code allows users to maintain the number range for the FKK_ED13 object. This includes creating, changing, and deleting number ranges. The number range is used to assign unique numbers to objects in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN6_13 into the command field. 
  2. Select the “Create” button to create a new number range for the FKK_ED13 object. 
  3. Enter the desired number range into the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to change an existing number range for the FKK_ED13 object. 
  6. Enter the desired changes into the “Number Range” field. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Delete” button to delete an existing number range for the FKK_ED13 object. 
  9. Confirm your selection by selecting “Yes” in the confirmation window that appears. 
  10. Select the “Back” button to return to the main screen of FPN6_13 transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to number ranges for objects in SAP. It is also important to ensure that all changes are properly documented and saved in order to ensure accuracy and consistency of data in SAP systems.