How to use FPN6_15S - Number Range Maintenance: FKK_ED15S

SAP Transaction Code - Details

• Transaction Code: FPN6_15S

  Description: Number Range Maintenance: FKK_ED15S

  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_15S - Number Range Maintenance: FKK_ED15S

  
  Overview:
  The SAP transaction code FPN6_15S is used to maintain the number range for the FKK_ED15S object. This object is used to store the number range for the external document number (EDN) of the financial document. 
  
  Functionality: 
  The FPN6_15S transaction code allows users to maintain the number range for the FKK_ED15S object. This includes setting up a new number range, changing an existing number range, or deleting an existing number range. The number range is used to assign a unique EDN to each financial document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN6_15S in the command field and press enter. 
  2. Select the “New Entries” button to create a new number range or select an existing one from the list of entries. 
  3. Enter the required information in the fields provided and select “Save” to save your changes. 
  4. Select “Back” to return to the main screen and select “Execute” to complete your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents with an EDN assigned from this number range. Therefore, it is recommended that users exercise caution when making changes and ensure that all changes are thoroughly tested before being implemented in a production environment.