Assign cheque number range
Dear FI Experts,
I am SD Consultant, my client used Saraswat Bank, he has newly issue 5 Digit cheque number book instead of 4 digit, presently system not allow to me enter 5 digit cheque number. Please help
Regards
BK GAIKWAD
Thanks to replay,
As you suggested we have already enter the cheque number in from to format , not lot number & that time we have occurred the below message
Check numbers cannot have different lengths
Message no. FIBL517
Diagnosis
The lengths of check numbers in a particular lot must be equal.
Procedure
Check the lengths of the check numbers. It is occasionally necessary to enter the check numbers with leading zeros, (for example 09000 to 11000 if you use five-digit check numbers).
BK GAIKWAD
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Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
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EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
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I don't understand why I can use FCH5 to assign cheque number to individual payment but I need to use the Printout/ DME when I want to assign cheque numbers in a batch?
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Thank you very much for your helpI would presume it has something to do with Compliance and Control.
F110 is an automated process.
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hello friends,
can anyone help with this issue.in tcode 'vn01' we are assiging internal number range but we dont want that number range that is external number range rather than using internal number for sales document.i.e the number range should start with 'ufc'followed by some number range.
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I believe you can assign external number range manually by using transaction SNRO and then assign the number range before entering into the main screen of VA01 or saving the document.
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Naresh
****Please do reward points if found useful -
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There are two transaction types (RS and RD) in Logistics Invoice Verification. We have assigned number range 01 to them.
Is it possible to assign multiple number range to a transaction type in Logistics Invoice Verification? If yes, how to do it?
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AprilHi April,
Im afraid it is not possible to set more than one number range to a transaction/document
type. To create different transaction/document types you can do this in transaction OBA7.
Then to set what default document types are used in a transaction you can set this in OMR4.
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Adam. -
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Hi all,
Please help me out of this. How can i assign number range to the order type?
Regards
KaisarCo82 let us say order number range maintenance
let us say you have created a new order type and you want to assign a new number range
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Menu path Group -->maintain
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click on +
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In Not assigned group your new order type will be present
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Edit -->select element
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I hope it will help you -
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Hi,
I have an error while doing Sales order costing. When i create Sales order and do costing for it (Ctrl+F7) it give me an error,
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We are using SAP 4.7 C
We have a requirement to assign a new number range to handling unit materials(VENUM).
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Refer this link
plant wise handling unit no. configuration
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Vishal -
hi
dear all
at the time of assign internal number range for PR system gives message " PL.ENTER VALID INTERNAL NUMBER RANGE"
kindly help.
thanks
debojitHi ,
Please ensure you assign 1) Valid number range 2) check the number range what u are assigning is the internal or external.
Create number range in IMG MM->Purchasing->PR-> Number ranges . external box should be unchecked for internal numbers.
Assign the number range in the settings for PR doc types....
Regards
Mani -
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Hi,
Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
Regards,
SohailHi
SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
,Assign the number range against the relevant PO document type
For MIGO
SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
or Use OBF4 Tcode
Regards
Amuthan M -
hi,
Where we want to assign the number range for the Business partner in SRM...
Any Transaction or in spro Path ???
thx...Hi,
SAP Implementation Guide>Cross-application components>SAP Business Partner>Business Partner>Basic Settings-->Number Ranges and Groupings.
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Arshad -
Contact person number range assignment
Hi all,
I have Created contact person number range using T Code : VPN1.
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can any one tell me the "assignment process" menupath or
T code.
Thanks in advance.
Regards,
ShaikIsn't the account group and contact person a different object?
Tcode: SNRO
Account group: DEBITOR
Contact person: BU_PARTNER
You can create the same numberrange in different objects.
Check http://help.sap.com/saphelp_crmscen70/helpdata/en/60/85b5d333f4174b8e982c1c15db35f3/content.htm -
Cheque Number requied in assignment field of f-58 automatically
Dear Experts
How can we assign cheque number in assignment field of f-58. Client requires whatever the last cheque number defined in the check lot at the time of new entry system will take next cheque no. in assignment field of f-58 t.Code.
Is there any BTE or any Coding or any std. settings.
Awaiting for your reply.
Regards
Ronak AgarwalHi,
You can run T.Code FCHU to create reference for check from payment document and select the assignment field from "target field selection for check number" tab, and execute the transaction, then the relevant cheque number will be populated in assignment field of the payment document against bank account number.
Thanks
Javed -
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I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
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hope this helps
ec
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