Applicant number range-NUMAP

Friends
We have configured the recruitment and the NUMAP feature is internal starting from 1.
We have performed the initial entry of basic data action, applicant number is generated with 1. but the current number showing as 5 in the number ranges
Again we have performed the same action, then the applicant number generated as 6 and the current number status showing as 10
But it should be generated sequence wise like 1, 2 3 etc why system creating in such a way
Regards
Kiran

This thread talks about number range buffer being guilty for range number jump. It could also solve your issue.
[Number range function module giving problem;

Similar Messages

  • Feature NUMAP - Applicant Number Range is not working

    Dear Experts,
    I have set number range from xx to xx with number 25 (for Applicant Number), and set the NUMAP feature as follow:
    Molga:
    >>25 Singapore
         >> PERSG (Applicant Group)
              >> Z Outsource Employee
                   >> 25 (number range that i have set up earlier)
    The problem is whenever i perform initial data entry the applicant always took other number range ( i already choose the Z as the applicant Group and personnel area that correspondence to Singapore). Do I miss something here? Thank you.
    Best Regards

    HI,
    First maintain the number range through Transaction code - PB04. Like
    No            From Number             To Number                    Current Number        External Number Range
    01            000000001                  00001000                                                      Tick th emark if you want external number
    Then Maintain your Feature NUMAP.
    Country grping- like (25)
    Return Value  (01)  As we have defined in PB04.

  • Applicant number range

    when hiring applicant applicant number is coming multi ple of 5
    first applicnt 5 and next applicant 10 and next applicant 15 like this number is coming
    pls put some light on this
    thanls

    dear ghouse,
    You have selected internal... if am wrong.
    Standardly some records are existing in the tables...
    go to the tables and delete the records not required..
    and set the NO. RANGE STATUS as your requirement then save  and process...
    check once

  • Applicant Number Ranges are getting skipped

    Hi,
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    Samriddhi

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  • Problem in applicant no range

    Hi
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    Thanks
    Rajesh

    check once again in PB04 NO for ur number range and see if it is marked external or internal and also check yet again if u have assigned correct return value in NUMAP.
    Although very basic...sometimes if u forget to generate the feature in which case the changes u made may not have taken affect..

  • Creation of Unique Number Ranges for Organizational Objects

    Hi Gurus,
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    Regards
    Vinoth Kumar.R

    Hi,
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  • Vendor number range issue

    Hi,
      In testing server when i created a vendor it skipped number series sequence. Lastly vendor was created with xxxx50 but upon creation it created vendor with xxxx67, i have heard there is some problem with buffering settings in SNRO but when i look there i find it to be set as 5 then why system is skipping so numbers. Anyone can help me on it.

    Hi,
    Please ensure that none is using the system during the copy, this can generate this gaps
    Also check note 175047:
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    The possible and usual causes for the number range gaps are as follows-
       1. User exit USEREXIT_NUMBER_RANGE in program RV60AFZZ.
          Please check the user exit.
       2. Number buffering (which might not be applicable to your case)
          Please check transaction SNRO for object RV_BELEG to verify
          if buffering is switched on.  Please refer to the attached
          note 62077, 23835 and 363901.
       3. Update termination
          This is the most likely cause of number range skipping.
          Please review trxn SM13 for update terminates during the run. If
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          whether shortdump occurred. If yes, upload the first 15 pages of
          the dump into this message.
    BR,
    Raquel

  • Which number range is used for down payment requests for vendors?

    Hi,
    Which number range is usually used for down payment requests for vendors?
    I would like to use it for:
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    Y004 vendors (1-time vendors)
    Y005 vendors (confidential vendors)
    The invoice will be posted via FI via Tcode FB60, FB65 & FB10 and F-02.
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    Hi
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  • SSI Status Number Range (0-9)

    Hi,
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    Plz guide...

    Check the following links
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    http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/f4a19711d811d4b5af006094b9ec21/frameset.htm
    Rates for SSI
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/71ede42cd411d4ae1900105a16d13d/frameset.htm
    They are applicable if you are using the formula based excise determination or tax procedure TAXINJ.
    Regards,
    Aroop

  • Material Master Number Range - Very Urgent

    Hi ,
    My client is having existing material codification as below :
    all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
    for e.g. my material code will be
    for ROH - 000040101F0101
    for FERT - 00801000101
    for HALB - 013000101C
    here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
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    Thanks & Regards,
    Vikas Mayekar.

    Hi
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    Please use the User exit in CMOD or SMOD
    You can use enhancement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
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    EXIT_SAPLMG72_001
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    EXIT_SAPLMG72_002
    With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
    EXIT_SAPLMGNK_003
    Please take help of ABAPer's for implementing the same
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  • Applicant number creation

    Hello, I created action called 'ZO' for applicant in 'SPRO'  transaction which generates applicant number.
    After applicant creation I got IT 4000 but didn't get IT 4003, without it I can not hire an employee.
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    Hi revathi,
    i guess that,which you have created the applicant number 1.. it is internal number range right...after that some other person might be processed applicant number...(or already processed).some other person might be created 2,3,4..later once you did your applicant number that has taken 5.. nothing to worry..
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    //jcak//

  • System Performance and Number Range Buffering

    Hi,
    This is regarding the following issue for which we welcome any relevant inputs.
    Issue: Recently the SAP production system in one of our regions had a performance issue resulting in production system outage. On checking , it was found that there were locks on table NRIV when this outage occurred.
    Analysis: While searching for suitable OSS notes on this issue, we came across some OSS notes that discussed Number Range buffering.
    Inputs needed:
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    2.If an OSS note is to be applied for number range buffering, how do we test the impact of the same on system.
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    Any pointers in this direction would be highly appreciated.
    Thanks and Regards,
    Prasun Goel

    Hi Prasun,
    I had gone through this page of help.. might be helpful to you also
    [Number range buffering|http://help.sap.com/saphelp_nw04/helpdata/en/7b/6eb2aa7aed44ea92ebb969e03081fb/frameset.htm]
    [Administration|http://help.sap.com/saphelp_nw04/helpdata/en/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm]
    regards
    sadhu kishore

  • Document types, number ranges in ECC 6.0

    How r u.
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    Please explain clearly
    Thanku

    In New GL functionality introduced by SAP we have the concept of Leading Ledger (used by Classic GL or ledgers used before ECC) and Non Leading Ledger (multiple ledger concept).So the Document Type for these 2 Ledger types needs to be defined seperately
    For Classic GL or Ledger used before ECC use the : Define Document Type for Entry View (Classic GL means GL Functionality available in R/3)
    For Non Leading Ledger use: Define Document Type for Entry View in Ledger or Define Document Type for General Ledger View (Applicable only for New GL Functionality)
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  • Facing problem in Number Range Allocation for Objects in OM

    Hello Friends,
    I have couple of questions in setting number range for Objects OM :
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    2) If we are already using existing Internal Number Range in $$$$ for Objects in OM, how do we set number range External Number range to use it for forthcoming object creation?
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    4) Can we default number ranges for various Object Types Planned version wise? If YES, what feature is used to default this number range?
    Regards
    Tharak

    Hi,
    For 1). Yes you can set number ranges for all plan versions.
    2. You can devide like this.
    IN - 00000001 to 49999999 
    EX - 50000000 to 99999999  - EXT.
    3. In my view it is applicable to all Objects.
    4. Don't know.
    Reward me if helps.
    Thanks,
    vasu.

  • Number range missing during f-32

    hii
    while i m doing f-32 for customer clearing then system showing error msg...
    "In company code 1000, the number range 80 is missing for the year 2009"
    how  we will set number range?
    Thanks & Regards
    Rekha shrama

    hi
    Go to T.Code FBN1 enter C.Code 1000 and select chagne option.  add number ranges for 80 with applicable range.
    reg
    S. Habib Pasha

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