Creation of number range in NRIV table
Dear All,
User is asking to maintain the number range in the NRIV table with object name RV_BELEG. As shown below:-
Object name Subobj.val No Year From no. To number No. status Ext
RV_BELEG D1 0095000000 0095999999
Here When I go and maintain the number range in FBN1 transaction code it is asking fiscal year required. But the user is not mentioned any year. However I have given the year 2011 and saved it.
When I go and check in the NRIV table, It has updated with Object name is RF_BELEG. As shown below.
RF_BELEG 5291 D1 2011 0095000000 0095999999
Could any body help me how to maintain the number range in this table with the Object name RV_BELEG. Is there any T.Code to maintain these number ranges with out specifiying the year.
If I maintain this number range in the table NRIV directly, is there any effect in SAP?
Thanks and Regards,
Mr.Rao
hi
RV_BELEG is Number ranges for SD documents so you have to mainatin the same in SD module through SPRO
but if you mainatin from NRIV also it will not affect the sap
or you can you t code SNRO and mainatin the number range for that object directly.
Thanks
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you can maintain number ranges in transaction SNRO. But maybe you should start with [SAP documentation|http://help.sap.com/saphelp_nw04/helpdata/en/1f/8310df4bc511d189750000e8322d00/frameset.htm].
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I am setting up OM number ranges. I believe $$O ,&&S, $$C are allowed (all versions/object tupe). can anyone tell me why the system is not accepting it Please specify a valid subgroup, Message no. 5A300. My requirement is to set up internal number ranges for S,O ,C.. ThxHello
I beleive the system is working as designed; As you can see into the documentation of the error Message no. 5A300;
"You cannot specify '$$' for the plan version and then specify a particular object type. Consequently, it is not possible to create a subgroup for plan versions BUT specific object types. "
However to solve the above issue, in table T77S0, have the entry NUMRG COMP be set to X.
let me explain the issue with the number range and the table T77S0.
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Edited by: Jayanti Venkata Ramana on Nov 2, 2011 2:56 PM -
Is there any User Exit to assign external number range (from Z-table) to these transactions? I wish to give a separate number sequence for each Company Code.
Regards,
DhuleThank you for all of your replies...
See my requirement in details below....
All T-Codes that create A/R accounting documents (including VF01, FB70, FB75, and F-92) will use the same company-wise document number range.
For example, let's say we have number range 'AR' for company 1000 in a Z table.
VF01 creates billing document # 90001, and using 'external' numbering for the accounting document, creates accounting document # 90001.
VF01 creates billing document # 90002, and using 'external' numbering for the accounting document, creates accounting document # 90002.
VF01 creates billing document # 90003, and using 'external' numbering for the accounting document, creates accounting document # 90003.
FB70 creates accounting document # 90004 (using the same Z table as VF01), using internal numbering obviously for the accounting document.
VF01 creates billing document # 90005, and using 'external' numbering for the accounting document, creates accounting document # 90005.
VF01 creates billing document # 90006, and using 'external' numbering for the accounting document, creates accounting document # 90006.
VF01 creates billing document # 90007, and using 'external' numbering for the accounting document, creates accounting document # 90007.
FB75 creates accounting document # 90008 (using the same Z table as VF01), using internal numbering obviously for the accounting document.
F-92 creates accounting document # 90009 (using the same Z table as VF01), using internal numbering obviously for the accounting document.
VF01 creates billing document # 90010, and using 'external' numbering for the accounting document, creates accounting document # 90010.
Thanks,
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