SAP TCode (Transaction Code) - FPN2

SAP TcodeFPN2
DescriptionMaintain Number Range: FKK_ACCOUNT
PackageFKKB
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPN2 is used for the task : Maintain Number Range: FKK_ACCOUNT. The TCode belongs to the FKKB package.


SAP TCode FPN2 - Maintain Number Range: FKK_ACCOUNT

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCBPPCARD: Business partner with cardsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FPG3Transfer to CO-PAFI-CA
FQZBFI-CA: AccDet - Charges Record RevenueFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
MASFMA Control: Application TransactionsFI-CA
FQKPOOI Processing: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes