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Transaction Code: FPN_DCM_DS
Description: Number range editing: DCMDEBTSET
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_CM_DCM_DEBT_SET
Package Description: FI-CA: Debt Collection Management - Debt Set
Parent Package: FKK_CM_DCM
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPN_DCM_DS is a SAP transaction code used to edit the number range of the DCMDEBTSET. This transaction code is used to maintain the number range of the DCMDEBTSET, which is a set of debtors that are used in the SAP system. Functionality: The FPN_DCM_DS transaction code allows users to edit the number range of the DCMDEBTSET. This includes setting the minimum and maximum values for the number range, as well as setting the interval between numbers. The number range can also be reset, allowing users to start from a new range. Step-by-step How to Use: 1. Enter transaction code FPN_DCM_DS in the command field. 2. Select “Number Range” from the menu bar. 3. Select “Edit” from the menu bar. 4. Enter the desired minimum and maximum values for the number range in the corresponding fields. 5. Enter the desired interval between numbers in the corresponding field. 6. Select “Save” from the menu bar to save your changes. 7. Select “Reset” from the menu bar to reset the number range if desired. 8. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is important to note that any changes made using this transaction code will affect all users of this system, so it is important to be aware of any potential impacts before making any changes. Additionally, it is recommended that users test any changes in a test environment before making them in a production environment, as this will help ensure that any changes are working as expected before they are implemented in a live system.
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