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...
For the Balance documents, I can maintain New Number Range for New Fiscal Year depending on the client's requirement? Correct me if I misunderstood. Regards KshamaAsk a Question Type your question here...Recommendations Document Type & Number range 2009 Aug 02 Accounting document number ...
New Number range will be effective from 01.01.2011. Please let me know the below - 1. Step by step process for Number range assignment for Material document (GR / GR / Transfer posting) for 2011 2. Can we define Material document number rage financial year wise (Apr to Mar) like othe...
SAP ERP, SD (Sales and Distribution) Dear Friends, The number range assigned to sales document type OR is 1000 to 2000. And it is internal number range. Now if the client wants this number's to be incrementd in 10. i.e for the first OR created by the enduser system will propose ...
Solved: Dear Gurus, When we create MIGO two document types get created. One is Material and another is FI... I want these material document number ranges to be plant
1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code 4. Number Range Information:-Number ranges are maintained for the document types
Solved: 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
-company code-fiscal year、document type*document types define the following:-number ranges for document numbers-account types permitted for the posting:the document number range must be defined for the year in which it is used.document
將Document number從一個會計年度copy至另一個會計年度 Menu Path IMG→Financial Accounting (new)→Financial Accounting Global Settings (new)→Document→Document No. Ranges→Documents in Entry View→Copy to Fiscal Year T-code OBH2 步骤 界面 1.进入右边所示界面,输入company code , number range, from ...
SAP Managed Tags: FIN Controlling Hi All, I'm trying to add business transactions to the group that I created. However, none of the business transactions are showing up for me to add. I must add COIN to the number range, but it's not there for me to select. ...