How to use FPN_WL - Number Range Maintenance: FKK_WL


SAP Transaction Code - Details

  • Transaction Code: FPN_WL

    Description: Number Range Maintenance: FKK_WL

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: FPN_WL - Number Range Maintenance: FKK_WL
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPN_VT - Number Range Maintenance: FKK_VT...

  • FPN_SEPA - Number Range Maintenance: FKK_SEPA...

  • FPO1 - FI-CA: OI List per Key Date...

  • FPO1P - OI List for Key Date (Parallel)...


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