How to use FPN11 - Actualización rango núms.: FKKPRENOT

FPN11 - Overview

• Transaction Code: FPN11

  Description: Actualización rango núms.: FKKPRENOT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKK_SEPA

    Package Description: FI-CA: SEPA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPN11 - Details

• SAP Tcode: FPN11 - Actualización rango núms.: FKKPRENOT

  
  Overview:
  The SAP transaction code FPN11 is used to maintain the number range for the FKKPRENOT object. This object is used to store the pre-notification numbers for customer payments. 
  
  Functionality: 
  The FPN11 transaction code allows users to maintain the number range for the FKKPRENOT object. This includes setting the number range interval, setting the external number range, and setting the internal number range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPN11 in the command field. 
  2. Select the “Number Range” tab and select “FKKPRENOT” from the dropdown list. 
  3. Select “Interval” and enter the desired number range interval. 
  4. Select “External” and enter the desired external number range. 
  5. Select “Internal” and enter the desired internal number range. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order to be used correctly. Additionally, users should always make sure to back up their data before making any changes in SAP, as any mistakes could result in data loss or corruption.