SAP TCode (Transaction Code) - FPN7

SAP TcodeFPN7
DescriptionNumber Range Maintenance: FKKPYORDER
PackageFKKB
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPN7 is used for the task : Number Range Maintenance: FKKPYORDER. The TCode belongs to the FKKB package.


SAP TCode FPN7 - Number Range Maintenance: FKKPYORDER

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDR Transaction Postg Run for Deferred RevenueFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
FPYSPayment Run (Direct Payers)FI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPM3Display Dunning HistoryFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
FPPCAIPCARD: Items in card accountFI-CA
FPG8Reverse General Ledger TransferFI-CA
FQCFUser ID for Bank TransactionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes