SAP TCode (Transaction Code) - FPN6_13
| SAP Tcode | FPN6_13 |
| Description | Number Range Maintenance: FKK_ED13 |
| Package | FKKB |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPN6_13 is used for the task : Number Range Maintenance: FKK_ED13. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPG8 | Reverse General Ledger Transfer | FI-CA |
| FQ1271 | Prepaid: Reversal of Top-Ups | FI-CA |
| REXAPL | PSCD Posting Log | FI-CA |
| FPW1 | Foreign Currency Valuation | FI-CA |
| FPPNO | Prenotification file outgoing | FI-CA |
| FPCH1 | Online Check Printing | FI-CA |
| FPARV1 | FI-CA: Contract account archiving | FI-CA |
| FP40PE | Process Prepaid Error | FI-CA |
| FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
| FQ00 | FI-CA Technical Settings | FI-CA |