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Transaction Code: FPN6_06Y
Description: Actualiz.rango números: FKK_ED06Y
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
Overview: FPN6_06Y is a transaction code used in SAP to maintain number ranges for the FKK_ED06Y object. This transaction code is used to create, change, and delete number ranges for the FKK_ED06Y object. Functionality: The FPN6_06Y transaction code allows users to maintain number ranges for the FKK_ED06Y object. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document or record in the system. Step-by-step How to Use: 1. Enter the transaction code FPN6_06Y into the command field. 2. Select the “Create” button to create a new number range for the FKK_ED06Y object. 3. Enter the desired values for the number range and select “Save”. 4. To change an existing number range, select the “Change” button and enter the desired values for the number range. Select “Save” when finished. 5. To delete an existing number range, select the “Delete” button and confirm deletion when prompted. Other Recommendations: It is important to note that any changes made to a number range will affect all documents or records associated with that number range. Therefore, it is recommended that users exercise caution when making changes to a number range using this transaction code.