Limitation on series number assignment

Hi Experts,
Is our current system has limitation on defining series names under System Admin>Document Number? Our current client wants to have their 3 sets of OR numbers series hardcoded as Incoming payment series numbers and this will be on the multiples of 50. So we need to create new series once it is consumed. Is this technically feasible?
Please advise.
Thanks,
Don

Hi Gordon,
I agree on your reservations to this idea. Right now I don't think creating UDT (for the series numbers) and UDF with FMS query attach to Incoming payment document is applicable because the 3 Offical Receipt (OR) booklets which are issued to collectors are in series booklets and may have the possibility to overlap from time to time.
Any suggestion on how to go about it?
Thanks,
Don

Similar Messages

Vendor Load : Internal Number Assignment

Hi Friends,
STEP 1 : I'm using BAPI_VENDOR_GETINTNUMBER to get the next allocated number for Vendor and then pass this number to BAPI_ADDRESSORG_SAVEREPLICA to create address data.
Reason of usning BAPI is : We can upload data through LSMW using standard program but the limitation is that in target strcucture of standard program length for some of the fields(NAME1,NAME2...etc) is 35 but in real SAP transaction it allows upto 40.So as per BAPI documentation we should use it to overcome this problem.
STEP2 : Create rest of the (general) data using LSMW standard program and here it expected that the address data should automatically populate on the screen . But the problem is - we cannot pass Vendor Number to the intial screen of Vendor Master (ie. we cannot have Vendor Number in our source file ) then how Address data(created by BAPI) will be linked to the general data.
Note : In case of External Number Assignment we can pass Vendor Number and address data automatically populated on the screen while general data load using LSMW.
Regards
Sonal

Hi,
Even i am uploading the vendor master data.I have used std prg RFIBKR00.I also stuck up with address data.I tried the same addres BAPI but i stuck up at the business object I mean import parameters of FM.Can u please help me how to use this FM.
But In my case there is no problem with Internal or external number range becayse i have already know that internal number ranges will be used for some vendors so thats why i have taken a filed ALTKN which should be populated definitely in the flatfile and this should be Unique.Based on this i will retreive the vendor number.............
But please help me in using the BAPI...........
Thanks.

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

Limitation on the number of characters in an input field

Hi All,
We are on EP 7.0 SP12.
When I select an input field/text editor and map it to a field in a BAPI it truncates the value to 80 characters and thus I get the truncated value in the result.
When I pass a value larger than 80 characters in length while doing test data service, it works fine and I face this issue only while passing the data from the screen. Is this a bug in VC? Or if any one has a solution to this?
Regards,
Murtuza

Hi Ganesh,
Following are the Answers regaring your queries:
Query : 1
There is no limitation on the number of components (objects, classes, tables, joins, hierarchies, lov's, etc) in a universe. But of course as the number of components increases, you could run into problems related to performance.
This depends on available RAM and the processing speed.
Query 2:
There is NO such option to select the number of table to be automatically inserted in to the universe because Suppose if you have 22000 tables in DB and you want only 1000 table ,you entered 1000 tables as the value to insert tables in Universe then How Designer will come to know which tables you want to take in Schema to build the Universe?
It all depends on the DBA and Universe Designer which tables are important for organizations reporting needs.
When you create connection to the DB then Connection will fetch all table from the database and we canu2019t limit DB data retrieval.
I hope this Helps...
Thanks...
Pratik

Limitation on the number of Collections in a Page ?

Hi All,
Can I know if there is any limitation on the number of collections I can create on a page ?
Thanks,
Rads

Rads,
Collections are not limited to a page but to a user's specific apex session
"Collections enable you to temporarily capture one or more nonscalar values. You can use collections to store rows and columns currently in session state so they can be accessed, manipulated, or processed during a user's specific session. You can think of a collection as a bucket in which you temporarily store and name rows of information."
[http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21674/advnc_collections.htm#HTMDB13002] .
The documentation should answer all your questions.
Kofi

Limitation on the number of applications for a domain?

Does anyone know if there is a limitation on the number of applications you can
deploy on a domain for weblogic server 7?

java -XX:MaxPermSize=... worked, so now the app server starts fine
Thanks a lot.
Rob Woollen <[email protected]> wrote:
Jing wrote:
Rob,
I deployed 291 EJBs into the applications directory for a weblogicdomain, since
each jars stands on its own, so weblogic treats them as individualapplications.
Interesting. Is that really how you want to structure your server?
The behaviour I ran into was weblogic server was not able to startcorrectly,
it seems to stuck on some infinite loop, keep printing out the samemessage saying
it's trying to active xxx.jar, but as soon as I reduce the number ofEJBs to a
certain number(238) in this directory, weblogic server started correctly,deployed
xxx.jar just fine.Without more information (like showing me what error it printed out),
I
can't tell you where the problem lies.
However, the server is limited by the heap size, and the class size
space is another limit you might hit.
I would suggest increasing the heap size as well as the MaxPermSize in
your JVM.
-- Rob
Is there any configuration I need to set on the domain?
Thanks
Rob Woollen <[email protected]> wrote:
No limit.
-- Rob
Jing wrote:
Does anyone know if there is a limitation on the number of applicationsyou can
deploy on a domain for weblogic server 7?

Limitation on the number of tables in a Database Schema!

Hi All,
Is there a limitation on the number of tables present in a schema that can be fetched in Designer while creating a universe.
Customer is using Oracle schema which contains 22000 tables and while trying to insert tables in Designer XIR2 (or trying to get the table browser) Designer hangs.
In BO 6.5 there are no issues while retrieving the tables from the schema in Designer.
Is there a way to retrieve only a certain amount of tables in Designer XIR2?
Thanks for your help!

Hi Ganesh,
Following are the Answers regaring your queries:
Query : 1
There is no limitation on the number of components (objects, classes, tables, joins, hierarchies, lov's, etc) in a universe. But of course as the number of components increases, you could run into problems related to performance.
This depends on available RAM and the processing speed.
Query 2:
There is NO such option to select the number of table to be automatically inserted in to the universe because Suppose if you have 22000 tables in DB and you want only 1000 table ,you entered 1000 tables as the value to insert tables in Universe then How Designer will come to know which tables you want to take in Schema to build the Universe?
It all depends on the DBA and Universe Designer which tables are important for organizations reporting needs.
When you create connection to the DB then Connection will fetch all table from the database and we canu2019t limit DB data retrieval.
I hope this Helps...
Thanks...
Pratik

PA-Hiring Error- No Valid Interval Found (Internal Number Assignment)

Hello,
Iam facing this issue at the time of hiring (IT0000). The internal number range (01) is maintained in transaction code PA04 from
00000001 to 90000000 and ext check box is NOT checked. In NUMKR , the return value of the feature is also 01 .
Now the weird thing is i get this so called error " No Valid Interval Found (Internal Number Assignment)" but if i ignore the error and hit enter / save , it lets me save IT0000 and moves on to the next infotype in infogroup.
has anyone faced this before? what could be the possible solution here? Any help would be greatly appreciated
thank you in advance
Reema

Hey Reema,
http://www.sapfans.com/forums/viewtopic.php?f=11&t=327031
NUMKR-Feature
I think these are similar threads and have the same problem as you. Hope Partha Murli picks this up or you might just mail him.
cheers
Ajay

Excise Invoice series number

Hi Friends,
Can anyone tell me what is the TCode for Excise Invoice series number. I want to change the Excise Invoice series number range.
Please help me out.
Rama

Transaction Code: SNRO
J_1I57FC --> 57FC Number Range Object
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 numebr 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
Regards,
Rajesh Banka

EDI Error : "Number assignment for ML document is incorrect"

Hi All,
We are getting the below error in EDI invoice generation.
"Number assignment for ML document is incorrect".
We have checked the number range for Material Ledgers. And the status is fine.
We are using EDI for Inbound invoice creation.
Can any body please guide us to solve this issue?
Regards
RS

Hi Srikanth,
The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
We are getting the error while number assignment for Material Ledger Document.
Did we miss any settings are missing related to Material Ledger?
Regards
RS

Define Number Assignment for Goods Receipt/Issue Slips

Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.

Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore

How to create a Business Partner with internal number assignment

Hello,
We are using a CRM 7.0 system. We want to create a new Business Partner using LSMW. We chose IDoc basic type CRMXIF_PARTNER_SAVE_M03 to perform it. We want to create it with internal number assignment (we don't have BP ID or BP GUID). Unfortunatelly, when we leave PARTNER_NO and PARTNER_GUID fields empty, we get an error message that we should supply at least BP ID or BP GUID. So what values should we enter in order to create a BP with internal number assignment?
Please put attention that we also don't want to enter any alternative external number because we don't want the end user to see after in the WebUI.
Thanks in advance,
Sergey Kozyrev

Hello,
Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
p.s. If you don't see combobox mentioned above, it could be security issue.
Kirill

Batch internl number assignment

Hello SAP gurus,
    Lets suppose i have finished product, semifinished product and raw material with me.I am managing all of them in batches.I want to use automatic creation of batch (internal number assignment) for them.Now my question is i want to use different number ranges for all of them.
        Currrently its using the same number range for all of them.Suppose if i created one production order for semifinished product than its giving it batch no. 0000001.Again if i create production order for finished material than its giving it batch no. 0000002.
    I want different number ranges for both of them by internal number ranges only.
    plz guide me in solving this problem.

Hi
you want to maintain the different number ranges based on Material Types (Finished/Semi-finished/Raw material).
Please follow SPRO IMG Path
Logistics General >> Batch Management >> Batch Number assignment >> Configure Customer Exit for Intern. Batch Number assignment.
Going through node documentation, you need to use one of the fucntional module exist incorporated in SAP enhencement SAPLV01Z.
Pl go through documentation in detail and incorporate required ABAP code in the respective functional module Exit.
Thanks
JK

Error in ME59N- Internal number assignment not defined

Dear Gurus,
I am getting error while creation automatic PO In ME59N. Below error shows
Error Name Massage Class Msg No.
PO header data still faulty MEPO 2
Internal number assignment not defined (please enter number) 06 243
I have done all the setting in Material Master & Vendor Master for Automatic PO Genration.
Aslo I maintain the source list & Info Record for two vendors.
I assign the source of supply in PR .
After this when I exicute in ME59N by entering Purchasing Group,Purchasing Org,Vendor,Plant
and selected the Per Requisition , per contract tab.
After this above two error is showing in SAP.
Kindly give us solution to resolve this.
Regards.
Abhijit
Subject changed to reflect the issue- by: Jürgen L

Hi
The error is probably caused because T161-NUMKI = <BLANK>. Please fill in the valid T161-NUMKI.
This needs to be done in customising
Transaction SPRO:
Material Management -> Purchasing -> Purchase Order -> Define Document types
Number range in the case of internal number assignment
Hope this information is of help.
Kind regards,
Lorraine

Error in depreciation run- number assignment

HI ALL,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
Create document number range 03 using internal number assignment
    Message no. AA776
Diagnosis
    Processing terminated because the document number range 03 for year 2007
    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.
I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
Request your help for the same.
Note 890976 is already applied
help required...pls
Regards,
Kiran

Hi,
First option:
try to delete the 03 number range & create it once again.
Second Option:
go to OBA7   & Select documnet type AF & double click,
change the number range 03 to 04,
then maintain the number range in FBN1 for 04.
maintain this number range as internal ( dont tick teh external button.
Regards
Chandra

Limitation on series number assignment

Similar Messages

Maybe you are looking for