How to use FPN7 - Gestion tranches n°: ordres paiement

SAP Transaction Code - Details

• Transaction Code: FPN7

  Description: Gestion tranches n°: ordres paiement

  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: FPN7 - Gestion tranches n°: ordres paiement

  
  Overview:
  FPN7 is a transaction code used in SAP to maintain the number range for payment requests. This transaction code is used to define the number range for payment requests, which are used to initiate payments from the SAP system. 
  
  Functionality: 
  The FPN7 transaction code allows users to maintain the number range for payment requests. This includes defining the number range, setting the interval, and setting the status of the number range. The number range is used to identify payment requests in the system and ensure that each payment request has a unique identifier. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPN7 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range and select “Number Range Interval” from the drop-down menu. 
  4. Enter a start and end value for the number range interval and select “Save”. 
  5. Select “Activate” from the menu bar to activate the number range. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been activated, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before activating a number range. Additionally, it is recommended that users create separate number ranges for different types of payment requests, such as domestic and international payments, to ensure that each payment request has a unique identifier.