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Transaction Code: FPN6_16Y
Description: Number Range Maintenance: FKK_ED16Y
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_16Y is a transaction code in SAP that is used to maintain number ranges for the FKK_ED16Y object. This transaction code is used to create, change, and delete number ranges for the FKK_ED16Y object. Functionality: The FPN6_16Y transaction code allows users to maintain number ranges for the FKK_ED16Y object. This includes creating, changing, and deleting number ranges. The number range can be used to assign a unique number to each document or record in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_16Y into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED16Y object. 3. Enter the desired number range in the “Number Range” field. 4. Select the “Save” button to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 7. Select the “Save” button to save any changes made to an existing number range or to delete an existing number range. Other Recommendations: It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to create, change, and delete important data in SAP systems. Additionally, users should ensure that they have sufficient authorization before using this transaction code as unauthorized use of this transaction code can lead to data loss or corruption.