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 5. Accounts Types allowed:– Select account type for the ...
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 ...
Can you check the Number range key assigned to the PO document type you see in ME23N in Customizing and also check the number range defined for the key OMH6. Also check the PO number in EKKO table whether exists or not. You get this error when you change the document type in PO f...
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...
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 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: 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
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 number-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...