How to use FPN_EXTDOC_IT - No. Range Maintnce: FKKEXBL_IT

SAP Transaction Code - Details

• Transaction Code: FPN_EXTDOC_IT

  Description: No. Range Maintnce: FKKEXBL_IT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKK_ID_IT

    Package Description: FI-CA localization Italy

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-IT

    Description: Contract Accounts Receivable and Payable: Italy

Smart SAP Assistant

• SAP Tcode: FPN_EXTDOC_IT - No. Range Maintnce: FKKEXBL_IT

  
  Overview:
  FPN_EXTDOC_IT - No. Range Maintnce FKKEXBL_IT is a SAP transaction code used to maintain the number range for external documents in the FI-CA module. It is used to define the number range for external documents, such as invoices, payments, and credit memos. 
  
  Functionality: 
  This transaction code allows users to maintain the number range for external documents in the FI-CA module. It is used to define the number range for external documents, such as invoices, payments, and credit memos. The number range can be defined by document type and company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN_EXTDOC_IT - No. Range Maintnce FKKEXBL_IT in the SAP command field. 
  2. Select the document type and company code for which you want to define the number range. 
  3. Enter the start and end numbers of the number range you want to define. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the existing number ranges before defining a new one to avoid overlapping ranges. Additionally, users should ensure that they have sufficient authorization to make changes in this transaction code before proceeding with any changes.