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Transaction Code: FPN_DISPUTE
Description: Number Range Maintenance: FKKDISPUTE
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKKB_DM
Package Description: Contract Accts Receivable and Payable - Dispute Management
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPN_DISPUTE is used to maintain the number range for the FKKDISPUTE object. This object is used to store dispute numbers for financial documents. Functionality: The FPN_DISPUTE transaction code allows users to maintain the number range for the FKKDISPUTE object. This includes setting the number range interval, setting the number range status, and resetting the number range. Step-by-step How to Use: 1. Enter the transaction code FPN_DISPUTE in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select “FKKDISPUTE” from the list of objects. 4. Select “Intervals” from the menu and enter the desired number range interval. 5. Select “Status” from the menu and set the status of the number range to “Active” or “Inactive” as desired. 6. Select “Reset” from the menu and reset the number range as desired. 7. Select “Save” to save your changes. 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 knowledge to use correctly. Additionally, it is important to ensure that all changes made using this transaction code are tested thoroughly before being implemented in a live environment.
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