How to use FPN6_08 - Actualizac.rango números: FKK_ED08

FPN6_08 - Overview

• Transaction Code: FPN6_08

  Description: Actualizac.rango números: FKK_ED08

  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

FPN6_08 - Details

• SAP Tcode: FPN6_08 - Actualizac.rango números: FKK_ED08

  
  Overview: 
  The SAP transaction code FPN6_08 is used to maintain the number range for the FKK_ED08 document type. This document type is used to record the payment of vendor invoices. 
  
  Functionality: 
  The FPN6_08 transaction code allows users to maintain the number range for the FKK_ED08 document type. 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 the transaction code FPN6_08 in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select “FKK_ED08” from the list of document types. 
  4. Set the number range interval by entering a start and end value in the corresponding fields. 
  5. Set the external number range by entering a start and end value in the corresponding fields. 
  6. Set the internal number range by entering a start and end value in the corresponding fields. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their number ranges for all document types to ensure accuracy and efficiency when processing documents. Additionally, users should be aware of any restrictions or limitations that may be imposed on their number ranges by their organization or SAP system configuration.