SAP TCode (Transaction Code) - FPN6_13Y
| SAP Tcode | FPN6_13Y |
| Description | Number Range Maintenance: FKK_ED13Y |
| Package | FKKB |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPN6_13Y is used for the task : Number Range Maintenance: FKK_ED13Y. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPDMS4 | Delete Images of Documents | FI-CA |
| FQ0017 | Account Assignment for Telco Taxes | FI-CA |
| FQ0061 | FI-CA: Late Payment Surcharge | FI-CA |
| FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA |
| FPB5 | Returns Lot Transfer | FI-CA |
| FPVV | Valuation of Dunnings | FI-CA |
| FP40PE | Process Prepaid Error | FI-CA |
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| FPSG2 | Safeguarding: Process Results | FI-CA |
| FP04 | Write Off | FI-CA |