Do you have any question about this t-code?
Transaction Code: FPN_WL
Description: Number Range Maintenance: FKK_WL
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_KWL
Package Description: FI-CA: KPI Cockpit - Worklists
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPN_WL is a transaction code in SAP that is used to maintain number ranges for the FKK_WL object. This object is used to store the number range for the FKK_WL document type. This transaction code allows users to create, change, and delete number ranges for the FKK_WL document type. Functionality: The FPN_WL transaction code allows users to maintain number ranges for the FKK_WL document type. This includes creating, changing, and deleting number ranges. The number range can be used to assign a unique number to each document created with the FKK_WL document type. Step-by-step How to Use: 1. Enter the transaction code FPN_WL into the command field in SAP. 2. Select the “Create” button to create a new number range for the FKK_WL document type. 3. Enter the desired number range into the “Number Range” field. 4. Select “Save” to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired changes into the “Number Range” field. 6. To delete an existing number range, select the “Delete” button and confirm that you want to delete the number range. 7. Select “Save” to save your changes or “Cancel” to cancel your changes. Other Recommendations: It is recommended that users create a backup of their data before making any changes using this transaction code as changes cannot be undone once they are saved. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may result in data loss or corruption.