How to use FPN6_08SY - Gestion tranches numéros: FKK_ED08SY

FPN6_08SY - Overview

• Transaction Code: FPN6_08SY

  Description: Gestion tranches numéros: FKK_ED08SY

  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_08SY - Details

• SAP Tcode: FPN6_08SY - Gestion tranches numéros: FKK_ED08SY

  
  Overview:
  FPN6_08SY is a transaction code used in SAP to maintain number ranges for the FKK_ED08SY object. This transaction code is used to create, change, and delete number ranges for the FKK_ED08SY object. 
  
  Functionality: 
  The FPN6_08SY transaction code allows users to maintain number ranges for the FKK_ED08SY object. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document or record in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN6_08SY into the command field. 
  2. Select the “Create” button to create a new number range for the FKK_ED08SY object. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 
  6. To delete an existing number range, select the “Delete” button and confirm your selection by selecting “Yes” in the confirmation window that appears. 
  7. Select the “Save” button to save your changes or select “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to make changes that could affect system security and data integrity if not used properly. Additionally, users should