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Transaction Code: FPN6_14Y
Description: Number Range Maintenance: FKK_ED14Y
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_14Y is a transaction code in SAP that is used to maintain the number range for the FKK_ED14Y object. This transaction code is used to create, change, and delete number ranges for the FKK_ED14Y object. Functionality: The FPN6_14Y transaction code allows users to maintain the number range for the FKK_ED14Y 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_14Y into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED14Y object. 3. Enter a name and description for the new number range. 4. Enter the lower and upper limits of the 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 note that when creating or changing a number range, it must be unique from any other existing number ranges in SAP for that object type. Additionally, when deleting a number range, it is important to ensure that no objects are currently using that number range before deleting it as this could cause errors in SAP.