How to use FPN6 - Gestion tranche numéros: FKK_EXTDOC


SAP Transaction Code - Details

  • Transaction Code: FPN6

    Description: Gestion tranche numéros: FKK_EXTDOC

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FPN6 - Gestion tranche numéros: FKK_EXTDOC
    
    Overview:
    The SAP transaction code FPN6 is used to maintain the number range for the external document number (FKK_EXTDOC). This number range is used to assign a unique number to each external document that is created in the system. 
    
    Functionality: 
    The FPN6 transaction code allows users to maintain the number range for the external document number. This includes setting the interval of numbers, setting the current number, and setting the status of the number range. The status can be set to either active or inactive. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FPN6 in the command field. 
    2. Select “Number Range Maintenance” from the menu. 
    3. Select “External Document Number” from the list of available number ranges. 
    4. Enter the desired interval of numbers and set the current number. 
    5. Set the status of the number range to either active or inactive. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in the FPN6 transaction code before making any changes to the external document number range. Additionally, users should ensure that they have proper authorization before making any changes to this number range.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPN5 - Gestion tranche n° : transfert FI-CA...

  • FPN4 - Gest. tranches n°: n° formul. paimnt...

  • FPN6_06 - Gestion tranches numéros : FKK_ED06...

  • FPN6_06S - Gestion tranches numéros : FKK_ED06S...


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