CO doc. number ranges
Dear all
Its very urgent issue regarding CO Number Range.(bus. transaction COIN)
we are working on testing client. Here when we create any CO document, system generates document number.We can see this document in relationship browser but we couldn't see in KANK in current number status.This is already 1000 documents created up to now but in current no. status system showing 0 document(zero).
On sandbox client it is OK means showing correct doc. number.
Is this because of improper year end closing or is there any other prob.
Plz help me out.
Any help would highly appreciable and full points rewarded.
Regards
nilesh
Dear.
Has your odd client copied from other ? Then, maybe caused some system conflict.
If not, please check following.
1. CO document number range length 10 digit. (ex. 100000 (x) -> 0000100000 (o) )
2. Whether No.buffer set or not. (Tcd : snum -> input 'RK_BELEG')
Regards.
Similar Messages
-
Documents manually posted within dep.doc.number range
Hi All,
I am running the AFAB and this error message is displayed.
"Documents manually posted within dep.doc.number range"
I am using the document type AF with the external number range
AF 2008 1120000000 1129999999
Do you have any idea what is happening?
Thanks in advance,
Miguel.Hi,
I experience the same thing and I'm using ver 4.6C. I've tried to insert the additional number range in FBN1 but I have to remove the extenal number indicator first before I can enter the number.
But when I want to run the depreciation, I've got another error i.e. please create number range as external number. So i believe there is no effect.
When I check in TABA, the number range still maintain the same.
Please help coz my user need to view their asset balance urgently. -
Change FI doc number range indicator from internally to externally assigned
Hi,
I created a new numberrange for 2011 but did not check the Ext (external number range indicator).
When I try to change it to external by trying to mark the option, it does not work.
What can cause this ??
Thanks in advance,
regards
PeterHi,
check your settings in FBN1 for the number range. if the document number was assigned intially as internal and you are changing the setting in the next year system would not allow the change.The setting of No range is Co code specific if you change in one co code you will have to change in the other co codes.
Please check and let me know.
Regards
K.R -
Controlling Doc Number Range KANK
Dear Experts,
I had created number range (KANK) in development server. But I am not able create a number range in sandbox and quality becoz there no element to aasign its just showing the element group. There is no list in not assigned creteria...
how to get those i.e. like COIN element in sandbox and quality....
please assist me reg this..
Regards,
Balaji BhonsleHello Balaji,
I had faced a similar situation and I solved it by transporting the number range from the development system using transaction code OKE5 (do not use KANK to transport) within the transaction input the controlling area number in the first tab tick
Business Trans > Number range group assignment
Intervals and group assignment
You should not use this transaction for transporting this to a live system.
Kind Regards // Shaubhik -
Inventory doc. number range
Hi,
I try to create inventory document for 203 and 204 warehouse, but I canu2019t. There is warring message (Maintain number range interval u201803u2019 for inventory documents).
With Regards,
Jaheer.Hi,
Goto IMG> MM>InvMgmnt and PhyInv>Number Assignment..
Define and Assign number assmnt..
That will solve your problem.
Edited by: Antony anburaj on May 1, 2010 2:19 PM -
I want to generate material document plant wise. eans the number range should be plantwise.
How can I do this?
Pl elaborate.
Regards
VSHi VS
How it was answered?
Did you get user exit for this, let us know.
regards
Srinivas -
Exit for assigning mat doc number range in MIGO
TCode MIGO
I want to assign number range for material document on the basis of Plant and the same is not availabe via standard customizing.
Can anybody suggest any user exit or BADI for the samethe following user exits and badi's mite help
'BADI_MATERIAL_REF'
user exit
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
regards
navjot
reward points for helpfull
MGA00003 - Material Master (Industry and
Retail): Number Display
Message was edited by:
navjot sharma -
Number range for Goods receipt against Purchase order
Hi All,
Please help me with the transaction code of creating new number range to receive goods for the new year.
Message is Number range for trans./event type WE in year 2010 does not exist
SAPXPTOMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA WE WF WH WI WL WO WQ WR WS WV WW WZ
And then select the maintain icon, you need to maintain the number range
for the year 2010.
ands OMBA for accounting finance doc number range
hope this helps -
Material Document Number Range query
Hi all,
How can I create Materila Doc Number Range Groups and elements . Pls note I want to create it new one and DO NOT WANT TO USE STANDARD .
Also how can I assign or relate or link this groups to Company code or Plant
Regards
Bhushan1. go to MMNR Transaction
2. click GROUP - change mode
3. go to menu: GROUP -> INSERT (F6)
4. maintain new group data and material number intervals
5. save
6. assign proper material types to new group.
If you want to control material number you can use enhacement:
Source: IMG help:
"enhacement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
For more information, see the documentation for the following components assigned to these enhancements:
Industry
EXIT_SAPLMG02_001
EXIT_SAPLMG02_002
Retail
EXIT_SAPLMG72_001
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_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"
Hope it helps.
Regards,
wojciech -
Number range for element -CO documents-URGENT
Hi,
I 've tried to use KANK to assign no. range to each element having problems.
Need help step by step how to assign number group for each CO transaction eg. COIN etc. A microsoft doc with screenshot will be very helpful.
Thank you for assistance.
Regards
TanHi....In T.code KANK
1)Enter the CO Area
2)Select Group----
> Maintain from the menu bar
3) Select Group -
>Insert from the Menu Bar
4)Enter text for CO Doc Number Ranges and the number range interval
5)Select enter
6)Select Check Box which appears
7)Double click on the nature of transaction you want to assign the number ranges
8)Select Assign element group button.
9)Save the data...
try posting.
Please assign points if useful
Regards
Aravind -
Dear All,
I have 2 company code and I want to create 2 number range interval
for 1st 5000000000 to 5999999999
and 2nd 600000000 to 6999999999
Shall I have two create two GR doct type like we1, we2...........or
How can I do it?
Thanks in advance
Shuvankarhi,
If you want GR material document number range then its dependent on the Transaction type or being more precise Transaction event key...and Year....
Now these keys are internally defined....
So which ever number range you wanna assign can be done via above two parameters...but at a time you can have one only for the given transaction and year....
If you want accounting doc number range, then it depends on the document type, co,.code and fiscal year....and for this you can have two different number ranges...
Hope it solves your query....
Regards
Priyanka.P -
Dear all
Whether the document Number range for the postings for payroll has to be maintained yearly or the same continues? What is the path or TCode from where I can verify.
Secondly , where the accounting doc number range will be linked in HR for HR postings?
Pls guide
Thanks & Regards
VeenaHi
1. It should be on yearly basis.
2. IMG>Payroll>India>Reporting for Posting Payroll Results to Accounting>Activities in the HR System-->Create Posting Variants
Check or Assign the document type given in Posting Variants and then go to FI Document type & no ranges assign to document type.
Regards
Aman
Assign points if useful -
Billing doc external number range
Hi Guys,
As per my knowledge billing doc uses only Internal number range but when i check table: TVFK i can see No. range external maintained (XX) same maintained my company where shall i config this please give me idea and steps.
Regards
JACKHi Jack
In VN01, number ranges for all will be maintained wherein you can see on the right side a tab "Ext". If you tick in this box, assign to your billing types in VOFA, then whenever you do billing, external numbers will be generated.
Reward if this helps you.
Thanks
G. Lakshmipathi -
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 -
Anybody ever created multple PO doc type/number ranges in extended classic?
I have searched this forum, and found plenty of useful threads which would help me determine different document types/number ranges for back-end purchase orders in a classic scenario. (And I have done something similar many years ago on a classic EBP 3.0 implementation)
However, I have a customer who has an SRM 5 extended classic implementation, and who (Based on certain simple criteria) requires a different PO number range to identify certain types of indirect orders. (They also have direct materials procured using doc type ECDP, but that's not relevant to this requirement)
This would obviously have to apply to the local PO in SRM, as well as the backend ECC PO.
It would also need to be derived for orders created automatically via approved shopping carts, as well as those orders that are created via sourcing.
I've copied ECPO via define transaction types IMG step, as well as assigned a new number range.
Just to test, I've also added the second doc type in the BSA attribute for a particular test user - just initially see if it was possible to manually choose when creating a PO in sourcing. However, I could only get ECDP and ECPO.
I have looked at various BADIs to see if I can determine doc type or number range somewhere in the PO creation, but as far as I can see, they either:
- Seem to apply only to the object type (PO, requisition, reservation etc) rather than the transaction type within that object.
- Or look like they are too late in the process to influence the doc type and number range (BBP_DOC_CHANGE_BADI?) ... which doesn't seem to have those doc type or PO number fields available anyway
- Or I doesn't seem to be trigerred at all when turning requirement into Po and ordering via sourcing. (tried break-point & endless loop in implemnetation of BBP_CREATE_BE_PO_NEW, but nothing happened. In any case the PO number was alreadya ssigned)
If anybody has ever managed this before, or can tell me that I am definitely barking up the wrong tree, it would be gratefully appreciated. The document type is actually lesss important than the different number range... and was really just an attempt to trigger a different number. I'm starting to think that this sort of thing may only be possible in a classic implemntation.
What I need ideally, would have been some kind of 'local PO' equivelent of the BADI that enables you to determine transaction type for a bid.
Regards,
Vince
Edited by: Vincent White on Dec 6, 2010 5:13 PMHi. Not sure on this, but I can tell you that with extended classic it is BADI BBP_ECS_PO_OUT_BADI that is called for the backend PO instead of the CREATEPO_BACK BADI.
You can have a look in BBP_ECS_PO_OUT_BADI and see if that helps?
Don't think it will influence the PO in SRM at all though.
Have you tried the number range / grouping BADIs? They definitly work for changing the number range for classic POs.
Regards,
Dave.
Maybe you are looking for
-
Portal not picking up the changes when I transport to live system
Hi All, I created a report by using report designer in dev. system when I run the report it is picking up the changes in the portal but when i transport the report to live still i can see the changes i made in the report in report designer but when i
-
I have using the PB since 2 months , I have download an app from application afterwards my PB was not worked, I had to taken the photos in it to my PC by USB cable , and then I used security wipe and then restarted . But after initializing it had to
-
Hi MM Gurus, I have a requirement of packing one HU of say 5EA Qty and Unpack in two HUs say 4EA & 1EA.Is this scenario is possible in Handling Unit Management. If possible please explain. Regards, Manikyappa
-
What comes in the box with your new Ipad??
what comes in the box with your new Ipad??
-
Unable to update my macbook, access macbook info/preferences, or adjust volume
Unable to update my macbook, access macbook info/preferences, or adjust volume