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Transaction Code: FPN6_15Y
Description: Number Range Maintenance: FKK_ED15Y
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_15Y is a transaction code in SAP that is used to maintain the number range for the FKK_ED15Y object. This transaction code is used to create, change, and delete number ranges for the FKK_ED15Y object. Functionality: The FPN6_15Y transaction code allows users to maintain the number range for the FKK_ED15Y 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_15Y into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED15Y 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 creating, changing, or deleting number ranges as this can have an impact on other objects in SAP that rely on these numbers for identification purposes. It is also important to ensure that all users have access to this transaction code so they can maintain the number ranges as needed.