How to use FPN_SEPA - Actualiz.rango números: FKK_SEPA

SAP Transaction Code - Details

• Transaction Code: FPN_SEPA

  Description: Actualiz.rango números: FKK_SEPA

  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

Smart SAP Assistant

• SAP Tcode: FPN_SEPA - Actualiz.rango números: FKK_SEPA

  
  Overview:
  FPN_SEPA is a transaction code in SAP that is used to maintain the number range for the FKK_SEPA document type. This document type is used to store payment information related to SEPA (Single Euro Payments Area) payments. 
  
  Functionality:
  The FPN_SEPA transaction code allows users to maintain the number range for the FKK_SEPA document type. This includes setting the number range interval, setting the current number, and setting the external number range. It also allows users to view and edit existing number ranges. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPN_SEPA into the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select “FKK_SEPA” from the list of document types. 
  4. Set the number range interval, current number, and external number range as desired. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that changes made in this transaction code will affect all users of the system, so it is important to be careful when making changes. Additionally, it is recommended that users familiarize themselves with SEPA payments before using this transaction code, as it is necessary for understanding how this transaction code works and how it affects SEPA payments.