DEBMAS06 - posting for internal number

Hi,
I am able to post DEBMAS06 idoc in R3 and create customers with external number.
How to create customer with internal number range ? i tried sending in blank value for KUNNR field, idoc failed to post.
Any ideas?

Hi,
I think you can try to use fm BAPI_CUSTOMER_GETINTNUMBER .
D Bye...

Similar Messages

Error in J1INCHLN for internal number range

Dear Experts,
I am getting the below error when I am executing J1INCHLN. I checked J1INUMBER but of no use. Number range for 2008 is maintained. I am not able to maintain number range for 2009. Kindly guide.
Number range for internal challan numbers not maintained
Message no. 8I706
Diagnosis
Number range object 'J_1ICHLNNO' is not maintained fully.
System response
There is an error in the number range object and a new internal number can not be generated.
Procedure
Check if the number range object exists in your system and also check if number ranges for the number group is maintained for the current year. Maintain the number range object and then start this transaction. The transaction code for the number range maintenance is 'J1INUMBER'.
Regards
Komal

Hi
Go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Maintain Number Groups
here define - cocode , section , tds section code , number group
now go
SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans>Assign Number Ranges to Number Groups
here assign number group to Number range
now create number range go to SPRO>IMG>Financial Accounting (New)>Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>India>Remittance Challans> Maintain Number Ranges
here create a number range on year base
**some time you have to update the table so go SM30 and update J_1IEWTNUM , J_1IEWTNUMGR and J_1IEWTNUMGR_1 tables
Best Of Luck
Tanmoy

New Hunt Pilot for internal number is not working.

Hi support, I have a problem with the new hunt pilot number that created for internal use is not working. I had create 1 internal number (1090) for the Hunt Pilot number, and there are 2 hunt group member (9382 / 9387). These number will forward all to the mobile number 9382 will forward
all to 90176253579 9387 will forward all to 90133921295 Calling from 1941 to 1090 resulted failed but calling from 1941 to 9382 working and the call forwarded to mobile 90176253579. What might be wrong with the 1090 where i can't call that number from internal. From the DNA, it shows the call should reachable to the destination. I attached the DNA result for your reference.

Hi Mohd Afadzal,
Forwarding setting do no apply for Line Group members. As you mentioned that the Line group members
(9382 / 9387) are configured to forward all calls to their respective cell phones, this will not work.
You can use the HuntPilot's Busy or No Answer configuration to forward calls to an alternate number.
HTH,
Jagpreet Singh Barmi

Wrong internal order number for internal number range

Hi,
I have created an internal order type and assigned the internal number range 450000-459999. When we checked the numbers given for the system there are missing numbers. For example; the numbering is OK up to 450013 numbered order and the next order has 450020 number, and next one has the 450040
number.
I checked the COAS table and there are no number used by any other order. What can be the reason for this situation? How can we fix the problem? Is there any one who face the same problem?
What are your suggesitions...
Thanks in advance
Ahmet

Hi,
I have similar kind of query. How to use the numbers that the system jumped? Is there any record/history of unused numbers present in any table? Thanks in Advance!
Regards,
Nidhi

FM for internal number generation

Hi Friends,
I want to generate one internal number and print the same for my Gate Pass Form...this number should be alloted to the particular delivery document which i called for and it goes like other delivery document number for follow-ups.
If i call the same delivery number for multiple print out...the gates pass no should be same as generated once.
Example in FORM****
      Gatepass No:1
       Invoice No: 98300012
   then in next FORM
      Gatepass No: 2
      Invoice No: 98301247
Pls advise with some sample code of FM.
thanks & regards
sankar.
Edited by: sankar babu on Jan 31, 2008 9:13 AM
Edited by: sankar babu on Jan 31, 2008 12:26 PM

Step 1)
Create a Number Range in SNRO Transaction.
Step 2)
Create a Z Table with two fields Delivery Number and Gate Pass Number.
Step 3)
In your form, write the code as per the following guidelines.
select single * from ZTABLE where DELIVERY = P_DELIVERY.
if sy-subrc <> 0.
Use the FM NUMBER_GET_NEXT to get the next available
number.
ztable-delivery = p_delivery.
ztable-gatepassno = <Number that was returned by the FM>.
modify ztable from ztable.
endif.
Regards,
Ravi Kanth Talagana

KB11N entry to be posted for large number of WBS elements

Hi,
As a requirement for our client, we need to make a transfer entry from one WBS element to another WBS element using KB11N. There will be thousands of these transfers to be made at every month end.
We want to write a program which will calculate the value to be transferred while time posting and make this transfer posting. But if we are using a BDC to call KB11N in that program its taking more time and its a performance issue for overall month end process..
If there can be anyother way to post that transfer posting by using any function module or program ?
Any help will be highly appreciated.
Thanks
Amit Goyal

Hi Amit
If the values to be transferred are available with you in excel, you can use LSMW to do the transfer entry for you
On an average, 5 records would be processed per second using LSMW in KB11N
br, Ajay M

Inventory Tracking & Inventory Posting for Serial number managed items

Hi,
Plase advise me to address this issue..
My scenarios is : - hand an item whih is serially managed, purchase 2qty and it serial number is 'S1' and 'S2', in a delivery document had selected 'S2" and physically issued 'S1', ineed to correct serial number at the time of inventory counting..kindly advise...
thanks in advance..
Nobin

HI Raghu ,
as you are setting other properties like itemcode and warehouse, u will find batchnumber and batch qunatity(after u press Lines. ) see the sample locally at ..Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\04.SerialAndBatch. , if u have )
the sample updates the batch table in loop, whereas I used to give all the required batch quntity at once.
U have to make it sure that the item is managed by batch ( if a field in oitm called 'ManBtchNum' is found 'Y' then only go ahead with defining batch number and batch quantity else , ur document will not simplly get posted and no error will be thrown)
also remember that since it is goods issue, u have to have the batch existing in the database (oibt table) with the defined batch quantity.)
hope it helps.
regards,
Binita Joshi

Excise Invoice number and Internal Number

Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth

1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers..

'BAPI_ROUTING_CREATE' ; Internal Number Assigment

This BAPI works fine with external number assignment, but we need to have internal number assignment for the Plan Group (PLNNR), and Group Counter (PLNAL).
Does anybody know how to do that?
Thanks! Nikolay

Hi ,
In the function Module BAPI_ROUTING_CREATE
In the tasble Options Pass the below parameters in task table..
TASK
Enter the relevant task list header data here. The attributes TASK_LIST_GROUP and GROUP_COUNTER only have to be supplied if you work with external number assignment. For internal number assignment the task list group and the group counter are determined automatically.
Prabhudas

MDM Internal number Assignment

Hi Experts,
Need your guidence on the below scenario.
1. how is the internal number assignment configuration done in MDM ( where the number is generated as soon as you save the records in the repository)
2. ECC has internal number generation for FERT Material, and i am creating a record in MDM which also has internal number generation whose number range match with the ECC number range for material type FERT. what is the configuration required to syndicate the record from MDM to ECC ( as ECC has internal number generation).
Thanks in Advance.

Hi Sandhya,
Its a difficult thing to comment why the design is like this,there is a purpose why it is made such.
Suppose you create a Material in MDM system 100010002000(say) and ECC system is defined for internal number generation.
You send the material through PI to ECC as idoc.
And torrow MDM system goes down or there is a business requirement because of which you have to create Material in ECC.
This will require huge manual intervention and possibility of error is quiet high if Number range is defined as external.
Whereas if it is Internal (as in your case) ECC takes care of the number range and the sequence.
The ALE processing of idoc does not update the status of the current number range used.You can goto MMNR to check this for Material,xkn1 for Vendor.And this is the major concern with external number generation definition in ECC.
For further detaills regarding Material number range please go through :
http://saptechsolutions.com/pdf/MaterialNumberRangesAndFormatting.pdf
Hope this helps!
Thanks,
Ravi

How to get the Next free Number for External Number Range

Hi ,
To get next free number for External Number Range, I have used NUMBER_GET_NEXT Function module.
It is throws the exception like NUMBER_RANGE_NOT_INTERN.
How can i get the next free number for external number range object. And How to update the Current Number for External Number Range Object
Scenario.
Call Function module              NUMBER_GET_NEXT
Import Parameter.
NR_RANGE_NR : 02
OBJECT            : RV_BELEG
QUANTITY         : 00000000000000000001
I am getting Exception : NUMBER_RANGE_NOT_INTERN
Thanks in advance.
Regards
Ram

Hi Anand,
The SAP system issues the numbers for internal number range intervals automatically. This number is between the from-number and the to-number. The last number issued is logged in the current number level.
You need to enter a number for external number issue. The number you enter needs to be between the from-number and the to-number. For external number ranges, the number number used is not logged. So the next available number is not possible in a straight forward way.
Only for Internal number ranges, the FM NUMBER_GET_NEXT can get the next available number.
Hope this helps.
Thanks,
Balaji

Small IVR for internal phone

Hi all,
need help to configure IVR for internal number for press 1 sales and 2 for HR ..........
i have cucm 8.5 and CUBE voicegatway with sip trunks from pstn and to cucm
i don't have connection, cue, uccx.
want to implement in CUBE
Do any body have the IVR TCL script please share
thanks

You can use B-ACD/AA. It's actually emebdded in IOS, so not even need to copy to flash.

Configure internal number for document in "depreciation run"

Hi Experts!
When I execute "Depreciation Run", it notice error:
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2008 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Please tell me the way to configure internal number for document in "depreciation run"
Thanks & Reguards
Ngocpt.

Hi,
Go to transaction code FBN1
In the change option go to document range 03. IF its an external number assignment there is a tick in the box " ext".
If you want to change it to internal you just have to remove the tick.
Before doing so please check the document type used fo depreciation and the corresponding number ranges assigned.
Hope this helps.
GU

TS4268 I am being charged for international msgs which i haven't sent to a number of the UK.i tried to activate my iMessage and FaceTime using wifi but then it didn't connect. all settings have been turned off but my acc. is being charged.what to do?

I am being charged for international msgs which i haven't sent to a number of the UK.i tried to activate my iMessage and FaceTime using wifi but then it didn't connect. all settings have been turned off in my phone! i also have reset my phone with all the settings. but when i contacted my carrier, he said that the balance deduction is because of the international messages i have sent, but i have sent NONE! every time i switch on my phone, balance gets deducted. imessage and facetime are all disabled! but then the problem started since yesterday when i tried to activate them but had disabled them all at the next moment! but the charges are still being applicable for some international messages as per my mobile carrier. what to do? is there some problem with my phone or carrier?

I am being charged for international msgs which i haven't sent to a number of the UK.i tried to activate my iMessage and FaceTime using wifi but then it didn't connect. all settings have been turned off in my phone! i also have reset my phone with all the settings. but when i contacted my carrier, he said that the balance deduction is because of the international messages i have sent, but i have sent NONE! every time i switch on my phone, balance gets deducted. imessage and facetime are all disabled! but then the problem started since yesterday when i tried to activate them but had disabled them all at the next moment! but the charges are still being applicable for some international messages as per my mobile carrier. what to do? is there some problem with my phone or carrier?

SAP HCM - Payroll Posting - Finding personnel number for a credit Memo

Hi,
We are currently trying to trace the personnel number associated with a vendor posting from HR-FI. A credit memo has gotten generated against the vendor (union dues vendo).
The FBL1n transaction yields only a consolidated result.
The document number on FB03 displays the line item but without pernr
The PPOIX, PPDIX, PPDHD, PPDIT, REGUH, PAYR and the T51R... series have not yielded the pernr for the specific line item.
The information we currently have:
Run Id:
Document Date:
The amount on the credit memo:
The posting document number:
The transfer line number from HR to FI
Line number on the posting document:
The payroll area of the employee
The wage types associated with the vendor
Need your help on the following:
1) Is there a different place that credit memo needs to be looked into? Have we missed out any table?
2) How do I use the posting document line number, the transfer line number, the document number and run ID in PPDIX to track down the pernr?
Thanks,
Amit

Hi Ted,
Thanks for your response.
One thing I missed out in my original post is that this is third party posting entry.
I have the LINNUM and RUNID. But when I input those values in PPOIX, the search is not returning any results.
This is a third party posting so my EVTYP=TP. Is PPOIX geared to return only PP values? Is there a way I can find the PP correspoding to these line items.
I encountered a couple of problems when I ran through the flow.
From credit memo (FI posting document BKPF), field 'AWKEY' is the reference document back to posting document on payroll site.
I got the AWKEY
Use BKPF-AWKEY and GL account on FI line item you're interested in (BSEG-ALTKT) to get field 'DOCLIN' in table PPDIT (PPDIT-DOCNUM = BKPF-AWKEY, PPDIT-HKONT = BSEG-ALTKT) .
When I looked at BSEG table, I noticed that ALTKT and HKONT are different.
The HKONT has the same GL account as the GL account in BKPF. Itu2019s a/c payable outstanding checks.
But ALTKT value has an account I couldnu2019t get in chart of accounts. Probably a clearing account? Also the original Accounting document line item has a vendor a/c which I believe is in turn linked with G/L account.
So when I input DOCNUM, HKONT in PPDIT, my search is not returning any results. For that matter even with BSEG-HKONT that I described above, it is not returning any results.
Use PPDIT-DOCNUM, PPDIT-DOCLIN to get 'RUNID' , 'LINNUM' from PPDIX (PPDIX-EVTYP = 'PP', PPDIX-DOCNUM = PPDIT-DOCNUM, PPDIX-DOCLIN = PPDIT-DOCLIN).
Since evtyp under consideration is TP, this is not returning results. If I take off the PP input, it does return Line Number and Run Id.
Use PPDIX-RUNID, PPDIX-LINNUM to go get PERNR from PPOIX (PPOIX-RUNID = PPDIX-RUNID, PPOIX-POSTNUM = PPDIX-LINNUM).
Does not return any results.
Sincerely appreciate your help.
Thanks,
Amit

DEBMAS06 - posting for internal number

Similar Messages

Maybe you are looking for