Contract Account Number Range

Hi All,
I have assigned number ranges (Internally) to create Contract Account Master Data. When the Contract Account Master Data is created, the numbers are not assigning sequentially. For example:
000200000008  
000200000016      
000200000024  
000200000032 
Please advise...
Thanks,
Kumar

Hi All,
Contract Account number range is adding 8 for every (SD and CCS) Contract Account created.
I have the following setting for object FKK_KONTO:
Number Lengh Domain: VKONT_KK
No Interval Rolling       : Flag Checked
Number Range transaction: FPN2
Warning: 10,0
Main Memory Buffering: Flag Checked
No:of Numbers in Buffer: 100
While debugging the program, I could see that it is adding 8 for each number created. But was unable to figure where it is adding.
Thanks for the help.
Kumar

Similar Messages

  • How to get Contract Account Number in Service Ticket

    Hi Experts,
    How to get Contract account number in Service Ticket, we are working in ISU environment. when i create the service ticket the contract account number is there in Business agreement number field in service tiket.
    Can anyone tell me how to retrieve that field.
    Answer will be appreciated.
    Praveen

    check tables tfk_buag_ref and fkkvkp

  • Account number range in EBS

    Hi ,
       When do EBS configuration we need to assign account symbol to GL accounts. My question is when ++++++++++ is populated in GL account field for Bank Deposit symbol what is the account number range for '+++++++++'. Namely,  which accounts will be included in  '+++++++++'  .Thanks

    Hi,
    If I understand your question correctly, if you enter ++++++++++ in the GL account for an account symbol, this would replace this with the GL account you have entered in the house bank master thru FI12.
    Lets take a scenario:  House bank "ABCD", account in house bank master "123456" which is the main bank account.  when you enter ++++++++++, when the bank reconciliation is posted, it will post to "123456" when it determines the bank side posting.
    Now let us assume that you have 2 additional GL accounts for the house bank, one a collection account (say "123457") and the other the payment account (say "123458").  You have created 2 account symbols BANKIN (for collection) and BANKOUT (for payment).  The masking you will need to use for determining the payment account or collection account would be:
    BANKIN         +++++++++7
    BANKOUT     +++++++++8
    Cheers.

  • Invoice and Accounting Number ranges

    Hi,
    I have a requirement where the invoice number and the accounting document number should be same. Ie: If I generate an invoice with number 101. The same number should be populated for the accounting document as well.
    Regards,
    Sam

    Hi Sam,
    Yes. The path is SPRO -> Sales & Dist -> Billing -> Billing Documents -> Define number ranges for billing documents.
    I dont think you can have an external number range for a billing document. Infact the provision is not available in the billing document type config screen.
    Regards
    Nadarajah Pratheb

  • Changing account number range of account group

    existing number range of the following and want to change TO BE
    Acct Group               Range
    FIN                 180000 - 209999      TO BE 180000 199999
    AP                  210000 - 319999      TO BE 200000 299999
    EQ                 320000 - 399999       TO BE 300000 399999
    what are the risks?

    Hi,
    Have you already created any GL accounts under the current number range?
    If yes, then once you change the current number range to the new range you will not be able to edit any GL that you have already created and doesn't fall under the new number range.
    Example: If you have already created an account with the number 208888. Now you change the number range from 180000-209999 to 180000-199999, then the account that you had created does not fall under the new number range hence you will not be able to change anything for this account 208888.
    If you have created GL accounts under the old number range but it also falls under the new number range then there is no problem for Example: If you have already created an account with the number 190000, and now you change the number range from 180000-209999 to 180000-199999, the account number 190000 still falls under the new number range so you will still be able to make changes to it.
    If you have not yet created any GLs like above then there is no problem at all   You can easily change the number ranges without any worry
    Hope this helps!
    jw

  • Service Entry Sheet & Accounting number range

    Dear Experts,
    While I'm trying to Release a Service Entry Sheet this error appear :
    +Error analysis+
        +Short text of error message:+
        +Document number ENR 5000000000 2010 was already assigned+
        +Long text of error message:+
         +Diagnosis+
             +Document number 5000000000 in company code ENR and fiscal year 2010+
             +has already been assigned.+
         +System Response+
             +Termination of processing.+
         +Procedure+
             +Check document number range 50 in company code ENR and fiscal year+
             +2010 and correct the number range status if necessary.+
        +Technical information about the message:+
        +Message class....... "F5"+
        +Number.............. 152+
        +Variable 1.......... "ENR"+
        +Variable 2.......... 5000000000+
        +Variable 3.......... 2010+
        +Variable 4.......... 50+
    I think t is related to the FI document that should be created from the Service Entry Sheet and the number range assigned for it
    Please Advice
    Best Regards

    Yes, it seems you are right. Check the current number ranges using TCode FBN1 to know the current status for number range number 50 for your company code. Material documents are not company code specific.
    To know the status of the document in the table, check table BKPF and read the table for your company code, year 2010 and document number 5000000000 to 5000001000 and check how many entries are already there. Change the status of the number range in FBN1 to a number higher than the max in the range (This may be done by FI consultant).
    Regards,
    Aroop

  • Account number Range for Date Range

    Hi..
    My report shows a list of account numbers (G/L accounts)- 0ACCOUNT and their respective keyfigure values for a particular range of Calender year/Month - OCALMONTH.
    The user wants ....
    2 different ranges of accounts for two different calyear/month periods in the same report. Is it possible?
    My report has rows as 0ACCOUNT restricted by "G/L accounts(selection options,Optional)" variable and in the filter characteristics as 0CALMONTH restricted by "Calender year/Month(required interval)" variable.
    Thanks,
    Sai.

    Cal year/Month Jan 2002..Mar 2003
    ACCOUNT CREDIT  DEBIT 
    10001   $1234   $3458
    10002   $1235   $3457
    Cal year/Month Mar 2003..June 2004
    ACCOUNT CREDIT  DEBIT 
    10003   $1236   $3460
    10004   $1237   $3487

  • Error in contract accounts: GETWA_NOT_ASSIGNED

    hie gurus
    im getting a dump whilst trying to save contract account descriptions thru customizing. the error GETWA_NOT_ASSIGNED is given. the menu path is
    spro - financial accounting - contract accounts receivable and payable - basic functions - contract accounts - number ranges and contract account categories - configure contract account categories
    thnx in advance

    finaly resolved to create a custom program to save the contract account descriptions.  Through config the contract account is created then description is inserted through a z program to modify the entry in the database.  the table for contract account categories is tfk002at.
    Regards
    Prince

  • Maximum number of contract accounts in IS-U per businesspartner

    Hello, i've got a question about contract accounts in IS-U.
    To delimit the range where a report is looking for contract accounts in IS-U.
    I need to know how many contract accounts are allowed per businesspartner.
    Is there any one who knows the answer?
    Thanks!
    Kind Regards,
    Okke Hendriksen

    Hi
    one way is to used the table FKKVKP ,
    for every , Business Partner Number ( GPART ) you can find the  Contract Account Number ( VKONT ).
    there should be some BAPI/FM also.but i dont think there is some limit.
    regards
    Deepak.

  • Accounting document number range by division

    We have a customer that has the following scenario: One company with two divisions, for differente countries.
    Company code: 200
    Divisions 281 and 284
    When trying to release to accounting in VF02  a document created in division 284, is it possible to assign it to a different number range than the one used by division 281 ?

    Hello,
    If this a real scenario?
    Ideally speaking for operations in each Country we create a seperate Company code. (except for Euro one)
    Secondly Division is a two character field not three character as you have mentioned.
    Further I feel your requirement is not possible with SAP Standard settings.
    But if you sales Invoice number ranges are seperate for each Division, then there are couple of threads in the forum explaining the process to have same Sales Invoice & Accounting Number Ranges. Request you to search the forum & you will find a solution.
    Thanks,
    Jignesh Mehta

  • External number ranges in asset accounting

    Hi All
    Why we need to select external number range for asset accounting number ranges why not other sub modules?
    useful answers will be rewarded with points
    Regards
    Prasad

    hi hariprasad,
    you only have to do that for depreciation posting. the reason for that is the way the program which posts the depreciation is designed. it creates a batch input with the opstings adding the doucment numbers as well and saving these document numbers into a table. when you want to post the depreciation for next month (period), first it will check if documents are already posted for previous period (or forgotten there in the batch input session). this is only valid before 4.7 (or 5.0?), from that release depreciation is also posted with internal numbered documents.
    hope this helps
    ec

  • Creation of MKK and Contract Account for New CRM Roles

    Hi Experts,
    I need a help in CRM for creating new roles and extending the same in R/3 in MKK role.
    Here is the problem I faced.
    I have copied the CRM000 role and created a new role ZCRM00 for
    business specific need. It is getting created in CRM and a BP is also
    getting created in R/3 BP but it is not creating an MKK Role in FI-CA.
    The following steps can be used to simulate the problem
    Step-1: Create a BP in CRM with the ZCRM00 role. Please do not
    extend or create the BP in Sold to Party Role. Because if the BP has
    Sold to Party role then the problem will not occur and Business does
    not want to have s in Sold to Party roles because customers will
    be having Sold to Party Role
    Step-2: Create a Business Agreement for that BP
    Step 3: Go to R/3. Run Transaction FPP3 and search for the BP created
    in  role. The system throws the message "usiness Partner <BP
    Number> does not exist in the MKK Role".
    Step-4: If you go to the transaction CAA2 and enter the Contract
    Account Number (Appearing in the Business Agreement Tab of BP Business
    AGreement Tab in CRM) and the BP Number the system will say "Business
    Partner <BP Number> does not exist in the Contract Partner.
    I have already executed the steps mentioned in OSS Notes 632749 but it did not result into anything.
    Can anybody please help me to create the MKK role and Contract Account in R/3 for the newly created role in CRM. I understand this thing works fine for the Sold to Party role in CRM. I believe when SAP has given the flexibility to create new role in CRM, there will be some way to create the MKK role and contract account automatically (very much like Sold to Party) in R/3.
    Looking forward for your reply
    Regards
    Karthi V

    Hi,
    Can you please guide us if you were able to resolve this issue and you were able to assign the MKK Contract partner role for the custom BP Roles.
    Thanks,
    Vamsi.

  • FICA tables or FM to get the Contract Account's cleared items

    Hi Gurus,
    During one of the development I require to see the Contact Account's Open Items are cleared or not. Means Payment against the Contract Account's (Print documents) is received?  FPL9 shows the cleared items against the contract account but during one of the Development I need to write logic to check if the CA open Items are cleared.
    Please advice the table link or if there is any FM to check this.
    Thanks with regards,
    Rahul

    Hi,
    If it does not matter for what reason the items have been cleared, proceed as follows:
    Using the Contract Account number,  look up table DFKKOP as follows:
    VKONT = (the Contract Accont in question)
    AUGST (Clearing Status) = 9
    If you wish to only look at Invoices, provide the Document Type parameter (field BLART = the Document Type you use for Invoices)
    This will retrieve the cleared items (if you specified a document type, it will only retrieve items for that Doc Type).
    NOTE:
    If you wish to isolate only clearings due to incoming payments, please use Clearing Reason (AUGRD) = 01. Otherwise all cleared items are retrieved, e.g. Written off items, Transferred items, items cleared due to Account Maintenance, etc..
    Imporant fields related to Clearing:
    If you want the Clearing Document number, it will be stored in the retrieved item/s in field AUGBL.
    The Clearing Amount will be stored in field AUGBT
    The Clearing Date will be stored in AUGDT.
    I hope this helps.
    Ivor Martin

  • CWIP, profit center  number ranges groups difference

    Hi
    Gurus, smarts,
    I have two clients 000,800
    my problem is
    Capital work in progress number ranges for company attachment groups one client i.e 000 showing. but another client 800 not showing the same groups for assignment of company code.
    why like this?
    profit center accounting number ranges groups one client showing but another client not showing same group. T.Code: GB02.
    why like that showing difference groups for each client.  where i can
    please anybody resolve the problem. last four days i am facing the same problem.
    Thank you
    Anil

    Hi
    Please refer GB02
    ~Thanks
    Rajesh

  • Assign number ranges

    Hi
    i am having a problem in migo(Number range 49 missing) can anyone let me know how to fix it

    Hi
    Goto SPRO-> Material Management->Inventory mgmt & physical inventory->Number assignment->define number assignment for accounting documents.
    click on fist one financial accounting document types select WE & check for number range 49 (if it is not there enter 49) then come back & click on
    financial accounting number ranges enter your company code click on intervals
    check for number 49 if it is not there insert number range for 49.
    Regards

Maybe you are looking for

  • How to re-configure the actual Hotspot configuration/access information?

    Hi, how c/an I re-configure the acual HOTSPOT configuration/access information? [MBP Retina - late 2012  |  OSx 10.8.2] THX in advance, NNIE

  • Seagate Drive as Read Only

    Hi I was using my External Seagate 3 TB Hard Drive on a Mac Mini that I just Borrowed from a friend and I just bought my Mac Pro now when I use this Hard Drive in the Mac Pro seems to be Read Only but if I conect it back into th Mac Mini appears as W

  • What's the problem with MPEG2?

    Hi all! What problem does Apple have with the MPEG2 format? I mean, look at the new ads "hi I'm a Mac, hi I'm a PC" -- Apple claims to be THE hard & software platform for the modern media life. Applications like iPhoto, iMovie, iDVD, iTunes are great

  • Imac spontaneously shuts down

    just had my harddrive replaced and now programs freeze. and imac spontaneously shuts down.

  • How to relate to other objects...

    Hello there, I'm making a Snakes and Ladders game, i'm experienced in programming but not object-orientated programming! The class diagram is here: http://tinypic.com/view.php?pic=513l8x&s=3 And the interface so far looks like this: http://tinypic.co