How to use FPN6_12 - Gestion tranches numéros : FKK_ED12

SAP Transaction Code - Details

• Transaction Code: FPN6_12

  Description: Gestion tranches numéros : FKK_ED12

  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

Smart SAP Assistant

• SAP Tcode: FPN6_12 - Gestion tranches numéros : FKK_ED12

  
  Overview: 
  The SAP transaction code FPN6_12 is used to maintain number ranges for the FKK_ED12 object. This object is used to store the external document numbers for documents that are created in the system. 
  
  Functionality: 
  The FPN6_12 transaction code allows users to maintain number ranges for the FKK_ED12 object. This includes creating new number ranges, changing existing number ranges, and deleting existing number ranges. The number ranges can be used to assign unique numbers to documents that are created in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN6_12 into the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “FKK_ED12” object from the list of objects. 
  4. Select the desired action (create, change, or delete) from the list of options. 
  5. Enter the necessary information for the selected action and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes to number ranges. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.