How to create a number ranges in QM notification?
Hi Exprets
How to create a number ranges in QM notification?
Please help me...
Ram
Deat Thyagarajan,
Notification type 01
Notification cat 05
Parameters
Notification origin General Notification
Catalog profile SAPISR
Early no.allocation 06 Number range
My Notification type 01, I am assined 06 number range. 06 number range have limit 1-100000.
I have used upto 100000. Now how I can extend my number limit.
Thanks for support...
Ram
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HOW TO CREATE EXTERNAL NUMBER RANGE IN OM
HI ALL
HOW TO CREATE EXTERNAL NUMBER RANGE IN OM
PLEASE GIVE ME SPOON FEEDING
IT IS VERY URGENT FOR ME
PLEASE PLEASE AND PLEASE
REGARDSok i understood u want the img path for maintaing
positions ,jobs , Org units
Path:IMG->Personnel Mgmt->OM->Basic Setting->Maintain Number ranges.
IMG go to Personnel Management -> Organizational Management -> Basic Settings
-> Maintain Number Ranges.
Select subgroup $$O to maintain number range for Org Unit and click on Number range Maintenance. Then click on change Intervals. Now you can create both internal and external number range for Org Unit according to your requirement.
Similarly for Position select subgroup $$S and follow the same process.
Edited by: Sikindar on Feb 7, 2008 11:23 AM
Edited by: Sikindar on Feb 7, 2008 11:28 AM -
How to create a Number range?
Hi,
How to create a number range for a field to give our own number for a field?Hello,
Go to transaction SNRO.
Take a look at these: [https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/840ad679-0601-0010-cd8e-9989fd650822#q-13] and [http://help.sap.com/saphelp_nw04/helpdata/en/7b/6eb2aa7aed44ea92ebb969e03081fb/frameset.htm]
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Hello Experts ,
I want to create a alphanumeric number range for vendor .
Could you please give some information on the the format to specify in Number range transaction ?
For Example :
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create number ranges in XKN1.
define A to ZZZZZZZZZ and click the the ecternal number range
Then
Assign the number range to vendor account groups.
Check it out.
Path: SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - create number range for vendor accounts
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Check it out.
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How to use SNRO to create daily number range?
Dear all,
I would like to know how to use SNRO to create a daily number range.
We would like to have the following sequence. The first 8 digits are date and the last 2 digits are number sequence. Each day, the last 2 digits will start from 01 again. i.e. <8-digits date><2-digit sequence>
For example, today is 22 May 2006,
2006052201
2006052202
2006052203
Tomorrow will have sequence like this:
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Thanks!Thomas,
I don't there is a automated way of doing as the dates do NOT follow a numbering sequence. What you can do is to create a number range for getting the last two digits every day and manually concatenate the date with the serial number.
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How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha -
PA04-How to make existing Number Range/interval external.
Question: PA04-How to make existing Number Range/interval external.
One of the Pernr Number ranges/interval in PA04 is Internal(box is
unchecked) and i want to make it "External" (check the box) to load some data.
Issue: The issue is, the check box is Greyed out and i can not check it. But i have access to
everything else in PA04:
- create and delete number ranges
- change the "Current number"
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But i can not Check the box to make it External from Internal due to the greyed
out box for this number range.
The only solution i can think of about it is to - Delete the number range
and add it again and check the box when doing that. And once the Data load is done Uncheck the box.
Is there a better option..?Once you have made your decision to define a number range as 'internal' it is not possible to reverse this. check this http://scn.sap.com/thread/1976017
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Creating Multiple Number Range
Hi
I am required to create strings of the following format: XXXXYYYYY. A customized program will read in a string of 4 characters (XXXX) and generate a running number (YYYYY) for it. Every unique XXXX has its own running number range. The strings XXXX are stored in the database. More XXXX could be added to the database in the future.
For example,
TA0100001,TA0100002....
SB0200001...
SB0300001...
Is there a function to create the number ranges? Any advice on how I should approach this problem? Thanks!Hi,
I will suggest two idea's for the same.
Create one number range object for YYYYY and then append it to XXXX that is there in database, but here the number of strings that you can generate are limited.
Another Idea is to create say 5 Nmber range objects.
And have it like if XXXX is in range1 to range 2 use Number range object1 to get YYYYY.
And if XXXX is in range 2 to range 3 then use number range object2 (Or interval 2 of the same number range object 1 that is if you want only one number range object and have 5 intervals instead of 5 number range objects.) to get YYYYY. With this you will more options for generating the required XXXXYYYYY.
Transaction for creating number ranges is SNRO.
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Sesh -
How to find next number range for project definition in tcode CJ20N
Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.Hi,
For project defination internal number is assigned by system.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil -
Interval 01 was not created for number range object HRTEM_REFN
Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
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Hope ur problem will solve
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partha -
Create document number range 22 using internal number assignment
Hi friends,
now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
Create document number range 22 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 22 for year 2011
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 22 from external to
internal in Customizing for Asset Accounting. See SAP Note 890976 for
more information.
But no ranges for that particular year having, if any changing that one it s not come edit or deleating
ple any one help me
Regards
Gangadhar reddyHi Gangadhar,
after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.
As the error messages due to posting manual into the affected number ranges could not be hindered in this case with ERP2005 the desicion was made to rechange to internal number range. Note 890976 describe what to do here.
regards Bernhard -
Steps to create a Number Range.
Can anyone please send me the steps to create a Number Range..Thanks in Advance
Hi,
1) Goto Tcode SNRO
2) select ur concerned OBJECT there.
3) Click on Number Ranges Push Button.
4) then click on Display Interval Button over there.
*****************************************************Other code
Create number range object using OYSN.
Then call the following function modules.
FORM get_next_id CHANGING p_discrep.
DATA: last_id LIKE zrecaudit-discrep,
quant LIKE inri-quantity, "dummy
code LIKE inri-returncode. "returncode
CALL FUNCTION 'NUMBER_RANGE_ENQUEUE'
EXPORTING
object = 'ZRECAUDIT'
EXCEPTIONS
foreign_lock = 1
object_not_found = 2
system_failure = 3
OTHERS = 4.
IF sy-subrc = 0.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = '01'
object = 'ZRECAUDIT'
IMPORTING
number = last_id
quantity = quant
returncode = code
EXCEPTIONS
interval_not_found = 1
number_range_not_intern = 2
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quantity_is_0 = 4
quantity_is_not_1 = 5
interval_overflow = 6
buffer_overflow = 7
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CALL FUNCTION 'NUMBER_RANGE_DEQUEUE'
EXPORTING
object = 'ZRECAUDIT'
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
ENDIF.
ENDFORM. " get_next_id
Don't forget to reward if useful.. -
Error when creating a Number Range
When I use transaction ZNRO to create a number range, I get an error message:
"Invalid call sequence for interfaces when recording changes".
All I did was enter the text and a domain for the numbers. There was an earlier error regarding buffering. It said that I should not use buffering for accounting documents. I am not using this for accounting documents and do not care if numbers get skipped. So I continue through that error.
But after that, the "Invalid call sequence . . ." error pops up.
I searched this forum generally, and with portions of the error text, and do not find any discussion of problems creating number ranges.
The number range I'm created is very simple. I just need "one up" numbers for a custom database used to store custom schedule information.
I'm at release 4.6c.Here is the error message and text.
I have no idea what it means by "interfaces".
When at release 3.1i, I had no trouble creating number ranges.
<b>Message no. TK 425
Diagnosis
The function you selected uses interfaces to record changes made to your objects in requests and tasks.
Before you save the changes, a check needs to be carried out to establish whether the objects may be changed. This check must be performed before you begin to make changes.
System Response
The function terminates.
Procedure
The function you have used must correct the two Transport Organizer interfaces required. Contact your system administrator.</b> -
Hello everybody ,
please tell how to create personal number in Tcode :- PA40 please mention the stepshi sandeep,
do the followings
1.) go to PA40 check the customization ,,,if exists...then personal no will automatically be generated.
2.)otherwise....go to PA40 ..it will have some screens ...fill the mandatory fields.....save it and personel no. will automatically geanerated
thnxs n regards
sachin
njoy life -
Create document number range 03 using internal number assignment in AFAB
Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
I had check T Code:AS08 (No Tick is assign) & FBN1 (Intrenal Tick is assign)
I am doing T Code AFAB
Folowing error coming
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2011 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.
Waiting for reply
Regards,
Girishlocked. please read the error message and search the IMG (very easy).
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