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Transaction Code: FPN_MA
Description: Number Range Maintenance: FKK_MA
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_MA
Package Description: FI-CA: Master Agreement
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPN_MA - Number Range Maintenance FKK_MA is a transaction code in SAP that allows users to maintain number ranges for the FKK_MA document type. This transaction code is used to create, change, and delete number ranges for the FKK_MA document type. Functionality: The FPN_MA - Number Range Maintenance FKK_MA transaction code allows users to maintain number ranges for the FKK_MA document type. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document created in the system. Step-by-step How to Use: 1. Enter the transaction code FPN_MA - Number Range Maintenance FKK_MA into the command field. 2. Select the “Create” button to create a new number range for the FKK_MA document type. 3. Enter the desired number range and select “Save”. 4. To change an existing number range, select the “Change” button and enter the desired changes. 5. To delete an existing number range, select the “Delete” button and confirm the deletion. Other Recommendations: It is important to note that when creating or changing a number range, it must be unique and not overlap with any other existing number ranges in the system. Additionally, it is recommended that users have a good understanding of SAP before attempting to use this transaction code as it can be complex and require some technical knowledge of SAP systems.
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