Number ranges control how the number of a new document or data record is created. For example, when adding a new document, you can set the system to create a document number automatically, or have the user to enter a number manually. Changing a previously assigned number range can lead to...
1, 执行事务代码MIGO +移动类型 561, 试图为某个工厂下的物料造点库存, 输入相关数据后,点击保存,出现如下界面, 报错信息:document number 4003 4900076934 2022 was already assigned. 这种问题项目实践中不常见,但是小概率会出现。可能的原因是number range设置被人错误的修改过。 2, 执行事务代码Tcode FBN1 去...
12、add number range IMG:Financial Accounting->Financial Accounting Global Settings->Document->Document Number Ranges->Define Document Number Ranges 13、add a document type IMG:Financial Accounting(New)->Financial Accounting Global Settings(New)->Document->Document Types->Define Document Types for Entry...
Unable to understand the few columns in IGN1 sheet while uploading GR document through DTW in Enterprise Resource Planning Q&A yesterday for billing type - G2 (credit memo) two different types of number range reflected in Enterprise Resource Planning Q&A yesterday Getting Started with SAP SNC f...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear FICO expert, Could any body tell why in my FI document number is creating 50+ I mean 16000000, 16000050, 16000100, 16000150 Pls help me. Thanks and best regards Bishnu 29/04Know the answer? Help others by sharing your knowledge. Answer...
SAP Managed Tags: MM (Materials Management) Hi All I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11. Know the answer? Help others by sharing your knowledge...
This tutorial explains the Document Number Range in SAP FICO. Number ranges for documents are company code-dependent. You must, therefore create your number ranges for each company code in which the document type is used, namely with the same number rang
SAP系统提供更多的默认类别,你也可增加新的类别。Documenttype的作用如下: 1)Documenttype可以规定一个凭证号码范围(documentnumberrange) 每一种凭证类型都可以设定是系统生成号码(internalnumbering),还是用户手工指定号 码(externalnumbering),一般情况下,这些号码是基于fiscalyear的。可能在一个会计年 度中从4900000000直...
Create new accounting document number range based on Company Code & assign the same for the Accounting Document defined in previous step. New Billing Type (T.Code: VOFA) IMG > Sales & Distribution > Billing > Billing Documents > Define Billing Types (VOFA) Document Type: XX Incase if Documen...
SAP Managed Tags: SD (Sales and Distribution) When we create billing document & save accounting document gets generated - where we have to maintain number range for this accounting document.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification bef...