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Transaction Code: FPN_AUBID
Description: Number Range Maintenance: FKKD_AUBID
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: FPN_AUBID is a transaction code in SAP that is used to maintain the number range for the FKKD_AUBID object. This transaction code allows users to create, change, and delete number ranges for the FKKD_AUBID object. Functionality: The FPN_AUBID transaction code is used to maintain the number range for the FKKD_AUBID object. This includes creating, changing, and deleting number ranges. The number range is used to assign unique numbers to each instance of the FKKD_AUBID object. Step-by-step How to Use: 1. Enter the transaction code FPN_AUBID in the command field. 2. Select the “Create” button to create a new number range for the FKKD_AUBID object. 3. Enter the desired number range in the “Number Range” field. 4. Select “Save” 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 your selection by selecting “Yes” in the confirmation window that appears. 7. Select “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and backed up in case of any errors or issues that may arise from their use.
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