SAP TCode (Transaction Code) - FPN11

SAP TcodeFPN11
DescriptionNumber Range Maint: FKKPRENOT
PackageFKK_SEPA
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPN11 is used for the task : Number Range Maint: FKKPRENOT. The TCode belongs to the FKK_SEPA package.


SAP TCode FPN11 - Number Range Maint: FKKPRENOT

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPL9SAccount Balance: Internal CallFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPO4Item EvaluationFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
MAS23MA Control: Data SetsFI-CA
FQKPDDocument Processing: VariantsFI-CA
FPARR3FI-CA Returns History ArchivingFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FQMASSMass ActivitiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes