Transport of Number range and release proceure and split valuation
Dear Gurus,
Can we transport number ranges from PRD server to Quality Server?
Also, how will we trasport split valuation and release procedure?
Kindly suggest..
Hi
Number ranges you have to create directly as it is not transportable.
For release Strategy details, all your Release config details are transported Except for the below details
1. Characteristics & values assigned to it ( master data)
2. Class & assigned characteristics to it (master data)
3. Values/ranges inside the Release strategies ( classification details).
These three details are to be recreated/assigned in the client you intend to work upon.
Regards
SAM
Similar Messages
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Number range of billing doc and accounting doc to be same
Hi Gurus,
Can any one help me out to make the number ranges of billing doc and accounting doc same every time.
Even though the invoice is cancelled the same no range should come for cancellation accounting doc.
Thanks in advance
DushyantHi,
Create or change the same interval for the BILLING DOCUMENTS & ACCOUNTING DOCUMENTS in VN01 and FBN1*
For BILLING DOCUMENTS assign this Number range in the VOFA transaction code for the Billing document tyes*
For ACCOUNTING DOCUMENTS assign this Number range in the FBN1 for your company code and fiscal year*
activate the External Field [] . this is mandtry
please check and revert back.
regards,
Anup Shukla -
Document number ranges in entry view and in General Ledger view
What is the difference between Document number ranges in entry view and in General Ledger view ?
We have new GL activated in our system , and found that the GL Document types ( SA) are assigned to document number ranges in entry view . What is the need to define document number ranges in General Ledger view ?Hi,
Document Number Range in entry view is the document numbers which are posting in your leading ledger. You cant achieve the same document number range to the general ledger view. A General ledger view can have both Leading ledger view and non leading ledger view therefore document number range should not be kept same for both ledgers as your running document number gets skipped.
That to some times you can only post documents to only Non Leading ledgers. Therefore a separate number ranges needs to be created for general ledger view
Hope u understood.
regards
srikanth
Edited by: boddupalli srikanth on May 21, 2009 9:28 PM -
"" No authorization for number range object type GTIN and activity SHOW ""
While creating number range in number range administration for GTIN system showing the error
"" No authorization for number range object type GTIN and activity SHOW ""
Pls help me to solve this issueHi ,
Please check roles for user assigend as [ This is for super administrator ]
SAP_AIN_ADMINISTRATOR
SAP_AIN_OER_ADMINISTRATOR
SAP_AIN_SUPER_ADMINISTRATOR
SAP_AIN_SUPERVISOR
SAP_AIN_WORKER
and profiles assgined as
SAP_ALL
SAP_NEW
Hope it will helps
Thanks .,
V.Rangarajan -
No authorization for number range object type BTI and activity SHOW
Hi All,
When I try to execute
SAP Easy Access screen - > Auto-ID Infrastructure -> Master data -> Number Ranges -> Number Range Administration
on the next web window when I select the object type BTI , it comes up with the error
Number range table not maintained for object BTI in customizing
No authorization for number range object type BTI and activity SHOW
I am using AIN 5.1 . Is this an authorization issue ?. If so which all roles I should give to the user? IF you have any idea about this please share some tips.Hi Sahad,
Only few number range object types are available in the standard system:
Follow the link for help .
http://help.sap.com/saphelp_autoid2007/helpdata/EN/45/e2240c7abb56dde10000000a114a6b/frameset.htm
Follow the for setting up the others.
http://help.sap.com/saphelp_autoid2007/helpdata/EN/45/e2240c7abb56dde10000000a114a6b/frameset.htm -
Ifference between change request and release request and transport request
what is the difference between change request and release request and transport request and customization request?
Please refer to this link :
http://help.sap.com/saphelp_nw2004s/helpdata/en/57/38e1824eb711d182bf0000e829fbfe/frameset.htm
Regards,
Praveen
Pl reward if helpful -
Advantages and disadvantages of Activating Split Valuation
Hi,
Can anyone tell me about the advantages and disadvantages of activating split valuation and how it impact in CO module.hi,
You need to do a split valuation for a material when you come across any of the below mentioned scenario
1> when there is a difference in country of origin for the material
2> when there are different grades of quality( 1st quality / 2nd quality ) for the same material
3> when the material has to be differentiated between in-house production and external procurement
4> to differentiate between the different deliveries......
when you don activate split valuation ,,
under any case the material will be priced with the same standard price even if its an external procurement at a higher cost.. the values are fetched automatically from the material master,. -
Vendor Number Range Conflict SAP ECC and CRM 2007
I need to load SAP ECC Vendor data from SAP to CRM and have setup most of the configuration as required. However I have an issue, the vendor number range used currently in our SAP system is already in use in our CRM system and has been for some time (for Prospects and Contacts). What is the best approach to dealing with this issue...
My initial thought was to see if we could have two different numbers for the same vendor in ECC and SAP CRM
eg SAP Vendor "50000001" equates to CRM "VEN50000001"
Is such as approach supported? Can you point me to the documentation that shows how such an approach could be implemented. What approaches have others done to address similar issues?
Thanks in advance
Eddie
By the way we are on CRM 2007 sp4Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
Implement the code present in the attachment. You can
change it according to your own requirements. The example code
suffixes 'VEND' before the first six digits of the vendor
number before it is downloaded to CRM.
Thanks,
Vaibhav Shah -
OMX4 - FBN1 - Number range for Material document and FI document
47 - is for FI document number range in Material ledger FBN1. OMX4 gives number range for Material document. My question is how big the number range must be? Since thousands of Materials involved, I couldn't imagin this?
Anybody knows, how to determine the size of no. ranges in Material Ledger configuration? SAP simply says, check no. ranges whether it meets the requirement....
I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
I would like to understand this from somebody's experience of using insufficient or excessive no. ranges, especially in this area.
Cheers,
AshokWhat is the number range you are using? Year Dependent or Independent?
When you don't know the document number consumption pattern you should use Year dependent number range in both OMX4 & FBN1. Observing this for a month will give a rough Idea and observing for a Quarter will give you a fair Idea and the result for a year gives almost near to accurate consumption of number ranges.
The generation of documents is dependent on the number of materials and Profit centers involved. As much as possibe use Summarization at profit center level when posting to FI. This will reduce the number of documents and line items that are getting generated. -
Document number range - per fiscal year and continuous
Hi Experts,
In document number ranges, generally the FI dox have number ranges which start afresh every year whereas MM and SD dox have continuous number ranges over the years. It is possible to have continuous number range for FI dox also, but not many people use this.
Why this differenciation between FI and SD/MM? Why SD/MM also do not have fiscal year based number ranges?
Also, where do we define that doc range will be year specific or not? or is it SAP standard that FI will be year specific and SD/MM will be continuous?
Thanks and Regards,
SadhanaHI Sadhana
You have the option to have document rumber ranges either on fiscal year based or upto 9999 year.
This can be done in FBN1.
for posting material documents also above situation applies.
normally everybody prefer to have fiscal year based number range as FI documents are more in number.
You can go through other forum members solution also
Regards
A Chandrasekaran -
Number range object missing NRIV and cant activate IOBJ during import
Hi,
We have a number object RS_OBJNUMG in BW used for many infoobjects. However object doesnt exists in table NRIV and import for infoobjects are failing with error:
Interval 01 of number range RS_OBJNUMG is missing
message R7453
I thought that as when infoobjects are created they get automatically assigned to number range....
Can somebody help?
thankshi,
check if the similar problem
Error calling number range object 0MATERIAL for dimension D4 ( )
try transaction rsrv ? >> all elementry tests >> master data >> compare number range and maximum sid >> choose the infoobjects>> execute. press button 'correct error' if any error exists.
also try >> all combined tests >> master data >> check master data for characteristics.
hope this helps -
Copy CO Number Ranges : "CO area 2833 and 1753 have different elements
Hi
Need help
I am trying to copy CO number ranges (t.code KANK)
When I click on the copy icon and enter the source and target co area, I get this messgae "CO area 2833 and 1753 have different elements"
regards
KiatHi ; will do that;
1. Run Transaction OKC1 to check which business transactions must
exist. OKC1 shows these in a list.
2. Check Table TKA04 using Transaction SE16 (general table display).
Specify the controlling area. Compare the result here with the
result from step 1. If not all business transactions from step 1
exist for the controlling area, you must generate the missing
entries.
3. Call up Report RKTKA04C using Transaction SE38. Read the
documentation. The report creates the entries that are misiing.
Nice. -
Changing number range so that LIV and AP documnet numbers are same
Hi Experts,
Our client wants that LIV and AP document number should be same. As documents are already being created in production environment.
Please advise :
If it is ok to change number range at this stage as LIV and AP documents are already created in production environment.
If yes then what are the things i should take care off before changing the number ranges.
Regards,
KamalNot advisable to change the document number range at this stage, bcz there are some document which has already been posted in production environment.
LIV # is generated by MM (when you post the invoice) which automatically generates AP document (as follow on doc) internally.
AP always trace the AP document # and not LIV.
For more details please read the nodes in SPRO
MM>LIV>incoming invoice>Number assignment
You need to be very cautious before doing this. -
How do I create a No GAP number range for Belgium Inv. and SO
I need to know how can I set up a NO GAP umber range for Belgium Accounting Documents. I have been told tht this can be achieved by setting up a document numbering by company code. What do I need to do (configure) in order to get the number range to work by Company code?
Thanks
Nelson RodriguezAloha Guido
Thanks for the reply, it has provided a lot of very usefull information. I still need to know what are the steps to follow in order to setup document numbering by company code.
Thanks
Nelson -
Transporting Custom Number range Objects
Dear SRMers
System Information: ECC 6.0,
We created Z Number range objects for Eforms in ECC system A , created a Transport Request with the tasks containing the individual Number range objects and, released the transports in SE10 and transported them to ECC System B (with Basis Admin help).
After the moving the transports, we see the individual custom objects in System B, but the number ranges defined are missing for each object. The Basis admin tried couple of approaches but was not successful.
If any one has come across, this problem, please advice.
Points will be rewarded for answers.
Thanks in advance,
Best Regards,
BobHi,
In transaction SNRO enter the Z number range.
Press the "Number Range" button (F7)
Press Interval-->Transport.
That should create a transport for you.
Cheers
Rob
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