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
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 ...
Document type is a 2 character key in SAP to differentiate business transactions. Document type configuration controls u2022Number range assigned. u2022Reverse document type u2013 This document type will get posted when you reverse the document. u2022You can also control authorization by document typ...
1.Document type 2.Posting key 1.Document type Document type区分不同性质的交易,如传统上我国会计凭证按收、付、转进行分类。SAP系统提供更多的默认类别,你也可增加新的类别。Document type主要实现以下方面的控制: 1)每一类别可以规定一个凭证号码范围(document number range) 每一种凭证类型都可以设定是系统生成...
Solved: plz clarrify this one:_ how can we transport the document number ranges in client to another client ( suppose if we customization client to developmet client to
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 去检查相关number range的设置。 Number range 49当前号码是4900076933,下一个号码应该是4900076934, 不巧的是这个号码在...
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. ...
、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 types are defined at client level.、...
Instead of giving the Document Type as u2018KQu2019, give it as u2018ZQu2019 in OBA7 and then, try to post. Regards, Kiron Kumar T. Hi, Double check if number range KQ exists or not by using FBN1, if not create number range KQ then only proceed to next step, i.e. to define...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, As per standard practice we need to reset the number range for material document for calendar year 2011. New Number range will be effective from 01.01.2011. Please let me know the below - 1. Step by step process for Number range...