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Transaction Code: FPN6_13Y
Description: Number Range Maintenance: FKK_ED13Y
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_13Y is a transaction code in SAP that is used to maintain the number range for the FKK_ED13Y object. This transaction code is used to create, change, and delete number ranges for the FKK_ED13Y object. Functionality: The FPN6_13Y transaction code allows users to maintain the number range for the FKK_ED13Y 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_13Y into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED13Y object. 3. Enter the desired number range into the “Number Range” field. 4. Select the “Save” button to save the new number range. 5. Select the “Change” button to change an existing number range for the FKK_ED13Y object. 6. Enter the desired changes into the “Number Range” field. 7. Select the “Save” button to save the changes. 8. Select the “Delete” button to delete an existing number range for the FKK_ED13Y object. 9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 10. Select the “Back” button to return to the main screen of FPN6_13Y transaction code. Other Recommendations: It is important to note that when creating or changing a number range, it must be unique and not overlap with any other existing number ranges in SAP. Additionally, it is recommended that users have a good understanding of SAP before attempting to use this transaction code as it can be complex and difficult to use without prior knowledge of SAP systems and processes.