How to use FPNRPT - Number Range Maintenance: FKK_REPT

SAP Transaction Code - Details

• Transaction Code: FPNRPT

  Description: Number Range Maintenance: FKK_REPT

  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: FPNRPT - Number Range Maintenance: FKK_REPT

  
  Overview:
  The SAP transaction code FPNRPT is used to maintain number ranges in the system. It is part of the Financial Accounting (FI) module and is used to create, change, and delete number ranges for documents in the system. 
  
  Functionality: 
  The FPNRPT transaction code allows users to maintain number ranges for documents in the system. This includes creating new number ranges, changing existing ones, and deleting them. The number range is used to assign a unique number to each document that is created in the system. This helps to ensure that each document has a unique identifier and can be easily tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPNRPT into the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “FKK_REPT” option from the list of available number ranges. 
  4. Select the “Create” option to create a new number range or select “Change” or “Delete” to modify or delete an existing one. 
  5. Enter the required information for the new number range or make changes to an existing one as needed. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range, it must be assigned a unique name so that it can be easily identified in the system. Additionally, it is important to ensure that all changes made are saved before exiting the transaction code as any unsaved changes will be lost when exiting the transaction code.