SAP TCode (Transaction Code) - FPN6_13S
| SAP Tcode | FPN6_13S |
| Description | Number Range Maintenance: FKK_ED13S |
| Package | FKKB |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPN6_13S is used for the task : Number Range Maintenance: FKK_ED13S. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPG5 | FI-CA Documents to FI-GL Docs | FI-CA |
| FPPRD0 | Overview of Products | FI-CA |
| FPDUTL | Dunning Telephone List | FI-CA |
| FP60M | Mass Activity: Revenue Distribution | FI-CA |
| FPPRD2 | Change Product | FI-CA |
| FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA |
| FQ0500 | Determine Contract Stnd. Account Assgmt | FI-CA |
| FPDMS1 | Add Documents | FI-CA |
| FPBPCU | Procurement Master Data Change fm External Sys. | FI-CA |
| FPPRN3 | Display SEPA Direct Debit Pre-Notif. | FI-CA |