FPN6_15S is a SAP tcode coming under FI module and FI-CA component. View some details about FPN6_15S tcode in SAP.
- FPN6_15S tcode used for : Number Range Maintenance: FKK_ED15S in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPMSNUM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPN6_15S related transaction codes
| Tcode | Note |
|---|---|
| FPN6_15S | Number Range Maintenance: FKK_ED15S |
| SM56 | Number Range Buffer |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| T123 | Number Range Maintenance: TT123 |
| TEST6999 | Number range maintenance: TEST38 |
| /AIN/NRUPL | Upload number range intervals |
| /POSDW/SNUM_AGG | Number Range Aggregate Number |
| /POSDW/SNUM_OUT | Number Range Aggregate Number |
| CNV_10210_NCE_ANA | Analyse number range objects |
| CNV_10210_NCE_DET | Determine number range objects |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| TRNB | Number range: FVVD_BEKI doc. number |
| MDG_NR_ADDR | Number range for temporary BP number |
| MDG_NR_BP | Number range for temporary BP number |
Tables in the same package as FPN6_15S
SAP tables in package FKKB, which also contains transaction FPN6_15S.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |