Document number in FI module

We are implementating only FI module ( dont have any MM, SD, PP no other module) and the document range for all documents type has been defined external,
I have to upload opening balances, the problem i am facing is the external Document no (as per the legacy) Which will be entered is 20 character, the external number range is allowed only upto 10 characters,
How do I go for uploading the balances,

We had the same requirement when we implemented SAP. The first thing you have to do is realize that a ten character document number is something you cannot get around.
Why don't you let SAP generate the document number automatically and put the legacy document number in a different field?
Rob

Similar Messages

  • How to get the Next Material Document Number

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    Hi Ganesh,
    if you want the next matrial number then first of all you have to define it as a number range in transaction snro.After creating the number range you have to define the interval.
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            nr_range_nr             = '01' " here you have to give the number range number which you have defined in number range
            object                  = 'ZPRODLOG' " Number Range
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            quantity_is_not_1       = 5
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            buffer_overflow         = 7
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  • Function Module to get Material Document Number

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  • Document number generated from function module K_COSTS_PLAN_INTERFACE_TOTAL

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  • FM module not returning the document number

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    bro...
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  • Related Accounting Document Number for an SO

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