How to use FPN6_10SY - Gestion tranches numéros: FKK_ED10SY

FPN6_10SY - Overview

• Transaction Code: FPN6_10SY

  Description: Gestion tranches numéros: FKK_ED10SY

  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_10SY - Details

• SAP Tcode: FPN6_10SY - Gestion tranches numéros: FKK_ED10SY

  
  Overview:
  The SAP transaction code FPN6_10SY is used to maintain the number range for the FKK_ED10SY object. This object is used to store the number range for the external document number in the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPN6_10SY transaction code allows users to maintain the number range for the FKK_ED10SY object. This includes setting up a new number range, changing an existing number range, or deleting an existing number range. The number range can be used to assign a unique identifier to each external document in the FI module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN6_10SY into the command field and press enter. 
  2. Select “Create” to set up a new number range or “Change” to modify an existing one. 
  3. Enter the required information into the fields provided and save your changes. 
  4. To delete an existing number range, select “Delete” and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that any changes made to the number range will affect all documents in the FI module that use this object. Therefore, it is recommended that users exercise caution when making changes to this object and ensure that all changes are properly tested before being implemented in a production environment.