How to use FPN_DISPUTE - Number Range Maintenance: FKKDISPUTE

FPN_DISPUTE - Overview

• 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

FPN_DISPUTE - Details

• SAP Tcode: FPN_DISPUTE - Number Range Maintenance: FKKDISPUTE

  
  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.