How to use FPNP2P - Number Range Maintenance: FKK_P2P

SAP Transaction Code - Details

• Transaction Code: FPNP2P

  Description: Number Range Maintenance: FKK_P2P

  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: FPNP2P - Number Range Maintenance: FKK_P2P

  
  Overview:
  The SAP transaction code FPNP2P is used to maintain the number range for the FKK_P2P object. This object is used to store the payment data of a vendor or customer. 
  
  Functionality: 
  The FPNP2P transaction code allows users to maintain the number range for the FKK_P2P object. This includes setting up the number range, changing the interval, and deleting the number range. It also allows users to view and edit existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPNP2P in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FKK_P2P” from the list of objects. 
  4. Select “Create” to set up a new number range or “Change” to edit an existing one. 
  5. Enter the desired values for the number range and click “Save”. 
  6. To delete a number range, select “Delete” and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes to the number range using this transaction code.