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 Bhonsle
Hello 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
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Concept of Number Ranges for Controlling Documnts:
You will be required to define for each of the controlling area, number ranges for all transactions that will generate documents in CO. Once done for a controlling area, you may copy from one controlling area to another controlling areas when you have more than one such area.To avoid too many documents, SAP recommends grouping of multiple but similar transactions and then assigning number ranges to this group.
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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
nileshDear.
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')
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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.
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How it was answered?
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TCode MIGO
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and Enhancements
MGA00002 - Material Master (Industry): Number
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Message was edited by:
navjot sharma -
Controlling number ranges in Txn. CRMD_ORDER
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In this case I dont think there is any standard customization.But, I guess youcan achieve through conding.
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Material Document Number Range query
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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
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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.
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External Document Number Range
Dear Forum,
We have an issue with the Document Number Range that has been defined in the system, according to which the document numbering is automatic. When the users post the entries for audit adjustments in the back date, the numbers jump, which becomes an audit issue. However, to resolve this the users want the externally controlled document number range, so that they have the option to chose the manual numbers. Another problem is that we are using the ledgers 0L as well as 1L, while the entries are posted in the leading ledger 0L, the same get replicated in the non leading ledger 1L and we want the external document number range in the non leading ledger 1L also.
Your prompt help would be highly appreciated as to how can we resolve the same.
RegardsHi Dianne,
Your advice is quite helpful. I have one more confusion. The fiscal year for the leading ledger 0L is calender year and for the non leading ledger 1L is the year from April to March. Thus period 03 for 0L corresponds to period 12 of 1L. Therefore, to keep the 'external document numbers' same in 0L and 1L, would the following be corect way, say for year 2010 -
0L Year 2010 (Calender Year Jan to Dec) - External Doc nos. From 01 to 1000
1L Year 2009 (April'09 to Mar'10) - External Document nos. From 01 to 1000
Thus if the audit adjustmnets are posted on 31 March, 2010 with document no with 001 in 0L, it would appear with same document no. 001 in 1L on 31 March, 2010. In ledger 0L it will be in period 3, but in ledger 1L it will be in period 12.
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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 -
Hi
whether no. range should be maintained for cost centre & profit centre accounting?
if yes then how can i manintain it & how can i copy for the next fiscal year.
ankitaDear Ankita ,
In Controlling the Number ranges are maintained in txn CODE: KANK . You can thereafter assign your groups inside and create the number ranges inside as per requirement .
please assign points if found useful
regards
Deepesh
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