ISU- Number Range in EVER Table

I have to query and extract 1.5 million contract accounts in EVER table among 4 millions contract accounts, I have 5 different companies in the table company 1 through 5, the 1.5 million records I'm looking for in company 3; how can I use Number Ranges to query for those records.
Thanks,
Osman

Osman:
You could use any other criteria - i assumed you meant that you wanted to restrict based solely on number range. But you still have the issue of 1.5M records. Excel cannot handle that size regardless if it can be pulled up. This is the type of query normally handled in BI.
regards,
bill.

Similar Messages

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

OM Implementation: Re-Number Org Unit Number Ranges.

Hi Experts,
My client wants to implement OM module in SAP HR.
The requirement is : They need defined number ranges for org Units in OM. However the existing number ranges for Org Units in PA module do not fit in the range. How do I satisfy this requirement without any impact ?
FYI: Personnel Administration(PA), US Payroll , Benefits and FI-CO is already implemented.
Regards,
Somdeb.

Sounds like the problem is not maintaining different number ranges per object type (which is standard to do), but to not have these conflict with existing number range in T527 tables.
I am not sure how this transfer from just using PA to using integration will work. You will have to check the different RHINTE-reports to make out a strategy how to do this transfer. When you start using OM, where will correct data regarding org.units be? You will neeed to run some integration to establish a new startingpoint after integration is switched on. If this creates conflict between existing numberranges in PA and wanted ranges in OM, you may have to do some coding in PA0001 first.
Kirsten

Document Number Range for Sales Documents

Hi,
Can we maintain Same number range at company code level?
eg. client 800
company code:- X(Sales order no 1001)
company code:- Y(Sales order no 1001)
Regards,
Amol.

Hi,
You need to develop a new table for intervals and for number ranges use standard table NRIV for from and to numbers. The tabel structure as -
Company Code      Billing Type          Interval No
       1000                     F2                      01
       2000                     F2                      02
NRIV Table
    Interval No        From            To
         01            10000          20000
         02            11000          21000
But as your requirement of same series will not happen in same client.
Rewards if it helps
Regards
Goutham

SD Sales order number range external

Normally it is possibly to have 1 internal and 1 external number range for a type of sales order.
For setting the internal we found an userexit MV45AFZZ FORM USEREXIT_NUMBER_RANGE .
Who knows an userexit or something else for external to use 2 external number-ranges for one type of order?

Hi
You have chosen the right userexit. You have to create a ZTable and maintain the different number ranges - eg., different number ranges for different sales organisations. In the table you have to specify the number range to be used aganst the sales organisation. During order creation, the system picks number from this number range from this table when the userexit is triggered.
Thanks,
Ravi

Setting up OM number ranges

Hi,
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.. Thx

Hello
I beleive the system is working as designed; As you can see into the documentation of the error Message no. 5A300;
"You cannot specify '$$' for the plan version and then specify a particular object type. Consequently, it is not possible to create a subgroup for plan versions BUT specific object types. "
However to solve the above issue, in table T77S0, have the entry NUMRG COMP be set to X.
let me explain the issue with the number range and the table T77S0.
If you have, in T77S0 the entry NUMRG COMP as "X" you can create the
number range that you requesting for the subgroup '$$' for example $$L
Thanks and Kind Regards
Ramana
Edited by: Jayanti Venkata Ramana on Nov 2, 2011 2:56 PM

FB70 FB75 F-92 Number ranges

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,
Dhule

Thank 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,

FB70 FB75 f-92 Number range

Is there any User Exit to assign external number range (from Z-table) to these transaction ? I wish to give a separate number sequence for each Company Code.
Regards,
Dhule

Hi,
Consider these enhancements
M06B0003/4 and EXIT_SAPLEBNE_001
Regards
Sadhu Kishore

ISU - CRM Contact Activity replication numbe range

Hi Experts,
Currently we are replicating the ISU Contacts as Business activties in CRM and the numbe range that CRM business activites getting created in CRM is different to ISU Contacts. Could any one tell me how to check where this number range set up is maintained and also pls explain me what configurations are required to maintain the same numbe range of ISU contacts to Business activities in CRM.
Regards,
Ravi

Hi Ravi,
the number ranges are assigned in the customizing for the transaction in CRM (path: CRM > transactions > Basic settings > Define transaction types).
The transaction type used for the CRM activity is defined in IS-U table BPCT_CRM_CLASS field ACT_PROCESS_TYPE. If you create the number range assigned to that transaction, you can create your activities in CRM in the same number range as the business contacts in IS-U. However, it is not possible in standard SAP to assign the same number to the activity in CRM as the original business contact in IS-U.
Hope this helps!
Best regards,
Jeroen

Anybody ever created multple PO doc type/number ranges in extended classic?

I have searched this forum, and found plenty of useful threads which would help me determine different document types/number ranges for back-end purchase orders in a classic scenario. (And I have done something similar many years ago on a classic EBP 3.0 implementation)
However, I have a customer who has an SRM 5 extended classic implementation, and who (Based on certain simple criteria) requires a different PO number range to identify certain types of indirect orders. (They also have direct materials procured using doc type ECDP, but that's not relevant to this requirement)
This would obviously have to apply to the local PO in SRM, as well as the backend ECC PO.
It would also need to be derived for orders created automatically via approved shopping carts, as well as those orders that are created via sourcing.
I've copied ECPO via define transaction types IMG step, as well as assigned a new number range.
Just to test, I've also added the second doc type in the BSA attribute for a particular test user - just initially see if it was possible to manually choose when creating a PO in sourcing. However, I could only get ECDP and ECPO.
I have looked at various BADIs to see if I can determine doc type or number range somewhere in the PO creation, but as far as I can see, they either:
- Seem to apply only to the object type (PO, requisition, reservation etc) rather than the transaction type within that object.
- Or look like they are too late in the process to influence the doc type and number range (BBP_DOC_CHANGE_BADI?) ... which doesn't seem to have those doc type or PO number fields available anyway
- Or I doesn't seem to be trigerred at all when turning requirement into Po and ordering via sourcing. (tried break-point & endless loop in implemnetation of BBP_CREATE_BE_PO_NEW, but nothing happened. In any case the PO number was alreadya ssigned)
If anybody has ever managed this before, or can tell me that I am definitely barking up the wrong tree, it would be gratefully appreciated. The document type is actually lesss important than the different number range... and was really just an attempt to trigger a different number. I'm starting to think that this sort of thing may only be possible in a classic implemntation.
What I need ideally, would have been some kind of 'local PO' equivelent of the BADI that enables you to determine transaction type for a bid.
Regards,
Vince
Edited by: Vincent White on Dec 6, 2010 5:13 PM

Hi. Not sure on this, but I can tell you that with extended classic it is BADI BBP_ECS_PO_OUT_BADI that is called for the backend PO instead of the CREATEPO_BACK BADI.
You can have a look in BBP_ECS_PO_OUT_BADI and see if that helps?
Don't think it will influence the PO in SRM at all though.
Have you tried the number range / grouping BADIs? They definitly work for changing the number range for classic POs.
Regards,
Dave.

Table for document type Number Range interval

Hi,
I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
Kindly let me know the table name to check this number range interval for the document type.
Table T003 stores only the number range and not the interval.
Thanks
Suresh

Hi,
The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
regards,
radhika
Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

Current number storing table for number ranges

Hi all,
Can any one tell me which table stores the current number used for a Number range object.
My requirement is not to skip even a single number in Number Range.
Thanks in advance.

Gautham , I'm not disagreeing with you as Im not sure abt this, but I do remember a requirement similar to this few years back .As long as the SO is not saved , I believe we can get this number back.
Its weekend today in this part of the world so I dont have SAP system to check but I will get back to you tomorrow hopefully with a solution.
Mathews

Missing PRCTR from Number Range Table

Hi There,
I need to find out all the the available profit centre which not created yet ie no profit centre available in CEPC from the number range table NRIV.
I tried the FM number_get_next but nothing happened.
Details given below:
In the NRIV table I have got say following details :
Object          From Number     To Number    etc     etc
Y_PC          0000000001     0000000100
Y_PC          0000000101     0000000150
Y_PC          0000000160     0000000200
Profit Centre Created Available in CEPC say
In the no range 1 to 100
     0000000001
                0000000002
                0000000003 (Not created)
     0000000004
                5 ,6 & 7 missing
     0000000008
In the no range 101 to 150
     0000000101
                0000000102
     0000000103
                0000000104 (Not created)
     0000000105
                6,7....upto 149...(Not created)
     0000000150
Similarly in other ranges few nos missing
My requirement is to read the NRIV table take all from number and to number into an internal table and for those nos find the missing nos from the CEPC table .
Appreciate your help.
Regards.
Sunanda

Resolved by myself !!
Cheers.

Number range buffering for dimension tables (DIM IDs) and InfoObjects (SIDs

Hi BW Experts,
How to check whether this number range buffering for dimension tables (DIM IDs) and InfoObjects (SIDs) is Active or not ??
can you please provide me this technical information where to go and check in the system ?
Thanks in Advance.

The Early Watch report lists these because of the large number of rows in the MD/Dim tables. Keep in mind though, that Number Range buffering will really only help if you continue to generate a large volume of new SIDs or Dim IDs with ongoing loads, e.g.
If your transactions being loaded to a cube result in several thousand new rows being added a Dim table, then it makes sense to turn on Number Range buffering for that Dim ID. But if the transaction volume is only cause a few hundred DIM IDs to be added, buffering will not really get you anything.

View Table to update Physical Inventory Number Range.

Hi,
I am looking for the 'View Table' Name to update Physical Inventory Number Range in OMMB transaction.
I will have to do it using SM30 as OMMB is display only.
Thanks

Hi,
OMBT still cant help me because I dont have write access on this client.
Are you aware on how to get the View Table to Maintain Number Ranges for Physical Inventory?
Thanks,
Rohit.

ISU- Number Range in EVER Table

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