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Transaction Code: FPN9
Description: Number Range Maintenance: FKKPYANNMT
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: Transaction code FPN9 is used to maintain number ranges in the SAP system. It is used to create, change, and delete number ranges for a particular object. The object in this case is FKKPYANNMT. Functionality: Number range maintenance is used to define the range of numbers that can be used for a particular object. This helps to ensure that the numbers are unique and that they are not duplicated. The number range maintenance also helps to ensure that the numbers are not reused or changed without authorization. Step-by-step How to Use: 1. Enter transaction code FPN9 in the command field. 2. Enter the object name (FKKPYANNMT) in the Object field. 3. Select the “Create” button to create a new number range for the object. 4. Enter the desired number range in the “From” and “To” fields. 5. Select the “Save” button to save the changes. 6. Select the “Activate” button to activate the number range for use in the system. Other Recommendations: It is important to note that when creating a new number range, it should be checked for accuracy before it is activated in the system. Additionally, it is important to ensure that all users have access to view and modify the number range if necessary.