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Transaction Code: FPN6_13SY
Description: Number Range Maintenance: FKK_ED13SY
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_13SY is a transaction code used in SAP to maintain the number range for the FKK_ED13SY object. This transaction code is used to create, change, or delete the number range for the FKK_ED13SY object. Functionality: The FPN6_13SY transaction code allows users to maintain the number range for the FKK_ED13SY object. This includes creating, changing, and deleting the number range. 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_13SY into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED13SY object. 3. Enter a name and description for the new number range. 4. Enter a valid interval start and end value for the new number range. 5. Select “Save” to save the new number range. 6. To change an existing number range, select it from the list and then select “Change”. 7. Make any necessary changes and then select “Save” to save them. 8. To delete an existing number range, select it from the list and then select “Delete”. 9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is important to be careful when using this transaction code as any changes made can have a significant impact on other objects in SAP that rely on this number range. It is recommended that users have a good understanding of how this transaction code works before making any changes or deletions to existing number ranges.