How to use FPN_VT - Gestion tranches de numéros : FKK_VT

SAP Transaction Code - Details

• Transaction Code: FPN_VT

  Description: Gestion tranches de numéros : FKK_VT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPN_VT - Gestion tranches de numéros : FKK_VT

  
  Overview:
  The SAP transaction code FPN_VT - Number Range Maintenance FKK_VT is used to maintain the number range for the FKK_VT document type. This document type is used to record the value of goods and services that are received from vendors. 
  
  Functionality: 
  The FPN_VT transaction code allows users to maintain the number range for the FKK_VT document type. This includes setting the number range interval, setting the number range status, and assigning a number range to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPN_VT in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FKK_VT” from the list of document types. 
  4. Set the number range interval by entering a start and end value in the corresponding fields. 
  5. Set the number range status by selecting either “Active” or “Inactive” from the drop-down menu. 
  6. Assign a number range to a company code by selecting it from the drop-down menu. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on number ranges before using this transaction code, as it is important to understand how number ranges work in order to properly maintain them. Additionally, users should be aware that changes made with this transaction code will affect all documents of type FKK_VT, so they should be careful when making changes.