How to assign customer master number ranges

hi,
sap gurus,
can i know the transaction codes for
all the number ranges which are available in std sap r/3.
can any body help me on this
regards,
balaji.t
09990019711

Dear balaji
Following are the number ranges which you can see in SNUM or SNRO.
VN01     -     SD Number Range
FBN1     -     FI Number range
XDN1     -     Customer Naumber Range
CO82     -     Production Order Number Range
MMNR     -     Material Master Number Range
Excise related Objects
J_1IARE1         ARE1 Doc No object based on Series Group
J_1IARE3         ARE3 Doc No object based on Series Group
J_1IBOND        Excise Bonding: Bond number object
J_1ICERT         Withholding Tax Certificates (India)
J_1ICHLNNO    Internal number range for challans
J_1ICONPLA    Consolidated PLA serial no. generation
J_1IDEPINV     Excise Invoice Number for Depot Invoices
J_1IEXCEXP    Export excise invoice number range
J_1IEXCINV     Excise invoice number
J_1IEXCLOC    Local excise invoice number range
J_1IEXCTST    Excise invoice with intervals
J_1IEXINEX     Excise invoice number for export
J_1IINTNUM    Internally document number to be generated
J_1IINTPR2     Despatch serial number
J_1ILIC           Excise Bonding: License number object
J_1IPLA2        PLA part II number range object
J_1IRG1          RG1 Number range object
J_1IRG1_T       No. Range for RG1 - Excise group / Material
J_1IRG23A1     RG23A part 1 no. range object
J_1IRG23A2     RG23A part II number range object
J_1IRG23C1     RG23C part I number range object
J_1IRG23C2     RG23C part II number range object
J_1IRG23D       Folio Numbers for RG 23D
thanks
G. Lakshmipathi

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Message was edited by:
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How to assign customer master number ranges

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