How to use FPODN_GEN - Trat.inter.rango núm.p.num.ofic.doc.

SAP Transaction Code - Details

• Transaction Code: FPODN_GEN

  Description: Trat.inter.rango núm.p.num.ofic.doc.

  Release: S/4HANA and ECC 6

• • Program: RFICA_MAINTAIN_ODN_NRNR

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_XX

    Package Description: FI-CA Localization Cross-Country

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPODN_GEN - Trat.inter.rango núm.p.num.ofic.doc.

  
  Overview: 
  FPODN_GEN is a SAP transaction code used to maintain the number range interval for the Outbound Delivery Note (ODN) document. This document is used to track the delivery of goods from a vendor to a customer. 
  
  Functionality: 
  The FPODN_GEN transaction code allows users to maintain the number range interval for the ODN document. This includes setting the number range interval, assigning a number range object, and setting the status of the number range interval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPODN_GEN in the command field. 
  2. Select the “Number Range Interval” tab and click “New Entries”. 
  3. Enter the desired number range interval and click “Save”. 
  4. Select the “Number Range Object” tab and click “New Entries”. 
  5. Enter the desired number range object and click “Save”. 
  6. Select the “Status” tab and click “New Entries”. 
  7. Enter the desired status and click “Save”. 
  8. Click “Activate” to activate the number range interval for use in ODN documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP documentation before using this transaction code, as it is important to understand how to properly maintain number range intervals for ODN documents in order to ensure accurate tracking of goods delivery from vendors to customers.