How to use FPN5 - Gestion tranche n° : transfert FI-CA

FPN5 - Overview

• Transaction Code: FPN5

  Description: Gestion tranche n° : transfert FI-CA

  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

FPN5 - Details

• SAP Tcode: FPN5 - Gestion tranche n° : transfert FI-CA

  
  Overview:
  FPN5 is a SAP transaction code used to maintain the number range for FI-CA transfer postings. It is used to define the number range for FI-CA transfer postings, which are used to transfer data from one FI-CA system to another. 
  
  Functionality: 
  The FPN5 transaction code allows users to maintain the number range for FI-CA transfer postings. This includes defining the number range, setting the status of the number range, and assigning a description to the number range. The number range is used to identify each FI-CA transfer posting and ensure that each posting is unique. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN5 in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a description for the number range and select a status (e.g., active or inactive). 
  4. Enter a start and end value for the number range and click “Save”. 
  5. The new number range will be displayed in the list of available number ranges. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that the correct values are entered when creating a new number range. Additionally, it is recommended that users create multiple number ranges with different start and end values in order to ensure that there are