SAP TCode (Transaction Code) - FPN6_11SY
| SAP Tcode | FPN6_11SY |
| Description | Number Range Maintenance: FKK_ED11SY |
| Package | FKKB |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPN6_11SY is used for the task : Number Range Maintenance: FKK_ED11SY. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPOR8 | Reverse Payment Order | FI-CA |
| FQI1 | Maintain Interest Keys | FI-CA |
| FPVA | Dunning Proposal | FI-CA |
| FQZ6 | FI-CA: Payment Lot Screen Variants | FI-CA |
| FPSG4 | Safeguarding: Delete Worklist | FI-CA |
| FPE2S | Change Sample Document | FI-CA |
| FP08 | Reverse Document | FI-CA |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
| FP02R | Change Repayment Request | FI-CA |
| FPREPT | Receipt Management | FI-CA |