How to use FPN_PPACC - Number Range Maintenance: FKK_PPACC

SAP Transaction Code - Details

• Transaction Code: FPN_PPACC

  Description: Number Range Maintenance: FKK_PPACC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPN_PPACC - Number Range Maintenance: FKK_PPACC

  
  Overview:
  FPN_PPACC is a transaction code in SAP that is used to maintain the number range for the FKK_PPACC object. This object is used to store the account assignment data for the purchasing documents. 
  
  Functionality: 
  The FPN_PPACC transaction code allows users to maintain the number range for the FKK_PPACC object. This includes setting up the number range interval, assigning a number range to a company code, and setting up an external number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN_PPACC in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select “FKK_PPACC” from the list of objects. 
  4. Set up the number range interval by entering a start and end value for the range. 
  5. Assign a number range to a company code by selecting it from the drop-down list. 
  6. Set up an external number range if desired by selecting it from the drop-down list. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FPN_PPACC before using this transaction code, as it contains detailed information on how to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.