MM06E003 Number range and document number

hi
Is the functionality of MM06E003 Number range and document number( user exit ) is same in ECC 6.0 and ECC 5.0
Regards,
vijay

Hello,
Yes, it is one and the same thing.
Thanks!

Similar Messages

How to change number range for document type ?

Dear All
Experts
How to change the number range for document types for entry view? I am trying to change the number range for all document type as per defined ranges in FBN1, but at the time of saving document type and number range the system is throwing error message as
Doc. type C1: Number range 07 is used for ledger L6 with doc. type AE
Message no. FAGL_LEDGER_CUST093
I have defined a leading ledger in system too with these settings
1)     Define ledger for accounting.
2)     Defining currencies for it.
3)     Defining ledger group for the same.
4)     Defining accounting principles
5)     Assignment of principles to leading ledger.
Are there any extra settings required for leading ledger settings?
I have some doubts those are :-
How document types defined at ledger level?
How to define them at leading ledger level? (Like my case)
Focus on this will be appreciable.
Regards,
Sharvari Joshi.

hi ,
The document numbers in the leading ledger and the non leading ledgers should be in sync, they should not have any differences, so incase you are trying to change the number range for C1, the number range 07 is already been assigned to doc type AE. i guess you have cant use 07 for C1. may be you can try out with an other number range. check this and let me know if you are able to do this.
coming to
1.How document types defined at ledger level?
2.How to define them at leading ledger level? (Like my case)
Ans 1. please try defining document types for entry view in a ledger.
path : SPRO- financial accounting new -financial accounting global settings new - document -document types -define document types for entry view in ledger.
upon prompt enter the ledger and go ahead creating the number ranges for the document types.
Hope this helps.
Regards
amrutha

Number Range-Billing document -Urgent

Dear SAP Guru,
Case1
When I create credit or debit note (first I create credit/debit request then Credit/debit note) with reference to existing billing documents I do not see any error & getting correct number range for credit/debit note.
Case 2
But when I try create the credit & debit note with refernece to existing billing document & modify the incoterm in credit/debit memo request & then, when I try to create debit/ credit note & save the document system is not generating correct number range for credit/debit note.
However the credit/debit note document type is same in both the cases 1 & 2
I am not able to understand when I am changing the Incoterm only, how this is effecting number range of document?
How I can rectify this issue? Please help me.
Points will be rewarded.
Thank you very much in advance.
Regards

Hello,
Just a thought: when you change the incoterms, maybe the system considers the docs in question as new CR/DR docs and hence assigning a different no. range? since I blv, the CR/DR have to be created with ref to the original invoice doc and changing incoterms might mean newly created documents? plz check..
Rgds,
Raghu.

Whare we assign number range fi document

Hi Friends,
Iam posting J1is but in this Fi document is not genarated where assign the mumber ranges for this Fi document

Hi Kavitha,
In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code.
There are two types of number assignment:(i) External- By the user (ii) Internal- By the system
Number range in SAP system can be defined in following way.You can define number ranges for each company code. Thus, each company code can use the same number interval.You can define number range intervals as year-specific.
You define number ranges in the system separately for master records and documents. You can therefore use the same number range keys for both master records and documents.
In the Financial Accounting (FI) component, you can also define alphanumeric number ranges. In this case, however, the document numbers can only be assigned externally.
In Customizing for Financial Accounting, carry out the activity Define Document Number Ranges under Financial Accounting Global Settings -> Document ->Document Number Ranges.
For every number range, you must specify the following parameters:
A key, a validity date (a year value) until which the number range is valid and an interval from which the numbers are chosen. The intervals for number ranges must not overlap. Whether the number range is used in internal or external number assignment.
Kindly award poits if I had been of help to you.
Rgds
manish

Report that displays Costcenter , Document Number and Document type

Hi All,
Can anyone suggest Report that displays Costcenter for a Document Number of certain Document type - Like G/L accounts .
Thanks in advance ,
Regards,
Ry

Good afternoon.
If you are trying to run a report for a particular cost center (or range of cost centers) and have the report show the GL document number and document type, try transaction KSB1. You can update the line layout to show these fields.
If you are trying to run a report for a GL account and have the report show the cost center, run FAGLL03. You can update the line layout to include cost center.
Apologies if I have mis-understood your question.
Barb

Invoicing billing number range and Accounting billing no range

Hi
Want to know the Link between the Invoicing billing number range and Accounting billing no range
Link between the two no ranges if any
Rohit

Hello,
There is no link between the Accounting document and the Billing document
Billing documents number range were maintained in VN01 and the Accounting document number range were maintained i n FBN1 for each financial year against the company code
If you want the same Number to be generated for both , then
Use T. code VOFA and check billing document type and itu2019s assignment for Accounting document type for example for billing document type accounting document type is RV and check the number range for billing document type through T. code VN01 and then use T. code OBA7 to see number range object for accounting document and then finally use T. code FBN1 and maintain same number range as per billing document type and mark as external number range then system will generate same accounting document number against billing document after releasing the billing document to accounting
Thanks,
santosh

Invoice number and document number not printed in payment advice

Hello Gurus,
I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
other fields from regup table are displayed but above two mentioned fields are not displayed.
I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
With regards,
Vikram

Hi,
Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
Rgds
Aeda.

Invoice Number and Document Number

Are Invoice Number and Document Number in FI AR same?
Dont they differ, I could find only one infoobject 0INV_DOC_NO relating to both.
Is there any seperate infoobject which gives the document number in 0FIAR_C03.
Please comment.
Thanks.

hi,
are you looking for clearing doc number ?
http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
0CLR_DOC_NO - source field BSID-AUGBL
hope this helps.

Create number range and assign new product id

hi,
can anyone tell me the steps to create the number range and assign it to the product id..
and replace existing product id to the new one through program or.. is there any standard program is available to change the product id
thanks
dinesh

Hi Dinesh,
Agree with Arden, I think there is no number range feature for product IDs. You can have your own number range object and intervals with custom solution on UI to create product IDs sequentially.
I am not sure but have a look at the TCode: COMC_MATERIALID_ALL which may be doing what you need.
You cannot change the product ID once created I think.
You can change the category assignment of the products through the report : COM_PRODUCT_RECATEGORISATION
Check enhancement spot : CRM_PRODIL_EXIT which has got some methods for CREATE and MODIFY Products.
Hope this will be useful.
Regards,
Naresh

Business Partner - Number Ranges and Groupings

Hello,
A few weeks ago, we are activated RMCA components and activated Telecommunications 6.0 in a sand box client.
Now we are doing customizing and application of BP.
We want, and we could, to range BP in number range from 1 to 9999999999, as the costumers appear in our CRM system. But the problem is that we cannot do the same with AR/SD costumers because we already have old AR/SD costumers, not the same person, in the same range and we don't have not used range.
I know that we can to convert AR/SD costumers groups, but that problem is that we need to convert costumers number.
How we can open in the same number, the BP and AR/SD costumer? Can we reorganize the old SD costumers?
We sure that we are not the first company that implement RMCA in the middle of life cycle that already have AR/SD costumers.
With best regards,
Galia Ribinik.
Edited by: Yes SAP Team on Jan 8, 2012 7:53 AM

RM-CA: Number ranges and groupings
Choose the following in the Customizing: Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Number Ranges and Groupings.
Define the corresponding number ranges externally in RM-CA and ensure that this RM-CA number range includes both the internal and external CRM number range.
You can choose any name for the group, but it must be the same as the name in CRM.
SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ®Preparations for Creating Customer Master Data ® Create Number Ranges for Customer Accounts.
If you also want to create an SD customer during business partner replication, you must create a separate number range for this customer. Assign this number range to the corresponding account group. Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ®Master Data ® Preparations for Creating Customer Master Data ® Assign Number Ranges to Customer Account Groups.
·SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ® Preparations for Creating Customer Master Data ®Define Account Groups with Screen Layout (Customers).
You must reconcile the account group settings for the business partner with the corresponding field groups for the business partner in CRM. If for example a field in RM-CA is not defined as a mandatory field in CRM, replication will fail if an entry has not been made in this field in CRM.
Use the PIDE transaction to control which CRM business partner classification is mapped to a specific account group in RM-CA.
Define the reverse situation here using the corresponding number range grouping.
· Create and assign an SD sample customer
To generate an SD customer in RM-CA during the business partner replication, you require a reference business partner. This is used as a template during creation.
Choose the following in the system: Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create ® Sales and Distribution (Transaction VD01).
Create the sample customer using the account group described in the preceding step. The system name for the sample customer must start with the letters u201CMUSTu201D (such as MUSTER_TELCO).
You must also create the sales area data for the customer. Note that you must maintain each sales area used accordingly.
· Assign SD sample customer
Assign the sample customer in the TCRMBP_REFCUST table (transaction SM30) and define the corresponding determination. If you only want the system to determine a specific sample customer, you can leave the Business partner category, Group and Partner type fields blank.
http://help.sap.com/saphelp_telecom472/helpdata/en/65/d7a55dadd52348ad73320774783649/content.htm

How to analyze the navigation flow in Oracle Portal, Number of unique users, downloads and other estastisticas of use of the Portal and Documents

Dear
Experts, I have a very exciting demand, the board of a customer.
I need to create an analytical application on Oracle Portal, UCM, Spaces, WebCenter, to inform me which quantitatively pages, url and documents are accessed.
How to analyze the navigation flow in Oracle Portal, Number of unique users, downloads and other estastisticas of use of the Portal and Documents?
I thought I'd create a ods with the data of Content Tracker and Google Analytics, and model the analysis through the BIEE.
I ask, what is the standard solution that is used in these cases?
Thank you
Miki

Dear
Experts, I have a very exciting demand, the board of a customer.
I need to create an analytical application on Oracle Portal, UCM, Spaces, WebCenter, to inform me which quantitatively pages, url and documents are accessed.
How to analyze the navigation flow in Oracle Portal, Number of unique users, downloads and other estastisticas of use of the Portal and Documents?
I thought I'd create a ods with the data of Content Tracker and Google Analytics, and model the analysis through the BIEE.
I ask, what is the standard solution that is used in these cases?
Thank you
Miki

ECM-number range and authorization contorl doubt

Hello Team,
I have below scenario and need help on the same.
1) I need to differentiate change master and ECR with number range can this be done?
2) For Team A - need to give only ECR and change master active status control. For Team B- Only change master but in inactive status control How to achieve this?
3) I have created profiles with status profiles under enge change mang section , but how to make this field mandatory in CC31 or CC01 screen? I browsed and got info like should be activated etc...but i was not able to activate the profiles which were created in Engg. change management section.
Regards,
satish

Dear Satish,
1.If my understanding is correct then its internally in the system for the type - Change master and ECR the change number
object used is AENNR and where in you can assign a common number range group and it will be used for creating change
numbers of both these types.It's not as like the production order type where you can link a different number ange for each
order type.
2.Try whether this option will work out for meeting your requirement.In the standard SAP 2 set of number range (one
internal numbe range and one for external will be assigned) exists.so aaume for CC01 you can make use of the internal
number range,where during CC01 without any value for the field change number you can proceed.When creating through
CC31 you can make use of external number range by giving the change number as the input and you save the data.
check and revert back.
Regards
Mangalraj.S

Receivables: Diferrence between "transaction number" and "document number"

Hi!
What is the difference between "transaction number" and "document number" as shown in the transactions window?
Where are they used?
thanks!

Transaction number is the Invoice number. It can be a manually entered number in case of manual invoices. Even in case of imported invoices, it can be a manually assigned number if the trx_number field is populated in the ra_interface_lines_all table. If you Invoice batch source setup indicates automatic transaction numbering, the transaction (invoice) number will be automatically generated sequentially. The starting number is mentioned in the Trx batch source.
The document number is a number which is generated by Document sequencing. To have the document number generated, you have to do few Doc sequencing setups like setting the 'Sequencial Numbering' profile options, creating document sequences and assigning the sequence to the Categories. The trx types are created as categories.
The Transaction number can be the same as the document number if you enable the option 'Copy Document number to Transaction number' in the Invoice batch source.
Hope that helps.
Thanks,
Anil

How to Change BOM and Document Lab/office only without using chagne number

Hello expert.
Is there any Function Module for change BOM and DOCUMENT lab/office only without using change nuber. or
Please let me what are the tables i have to update for change BOM and Document Lab/office in report.
Regards
srinivas

Nirav,
The Integer type UDF is the answer.
If you have a large amount of values to convert, you might create a new Integer UDF ("UDF_INT"), and use a GlobalChange to move them. Example: where "UDF_NUM" is not equal to " ", "UDF_INT" = "UDF_NUM".
This will put your values in the new field without decimals.
-Tom

FI doc no range and CO no ranges

Hi
How can we will find out FI number ranges and CO number ranges.
Thanks
Rama

Hi mate,
Do you mean accounting and controlling documents number ranges ?
If so, yes we can know the number ranges of accounting and controlling documents from LIV configuration in MM of IMG.

MM06E003 Number range and document number

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