Update number range for correspondence

[Former Member]

Could you please help me with SPRO path to define number ranges for correspondence in FI-CA (dunning and all)

[Former Member]

Hi vinod

The Tcode is FPN1 for number range information and

Go to the following SPRO path-

IMG->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Postings and Documents->Document->Maintain Document Assignments->Maintain Document Types and Assign Number Ranges

Financial Accounting(new)

     Contracts Accounts Receivable and Payables

     BasicFunctions

     Postings and Documents

     Document

     Maintain Document Assignments

     Document Types*

     Maintain Document Types and Assign Number Ranges

[raviahuja · Accepted solution]

Hi Vinod,

The path is:

Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Correspondence > Check Number ranges for Payment Forms.

Regards,

Ravi