Number range Intervals

Hi!
Where can I see the Number range Intervals for NR Object
"Business Partner" ?
Bye
Sas

Hi,
Please refer to the TCode SNRO.
Thanks,
Sriram Ponna.

Similar Messages

Mass deletion of document number ranges intervals for several company codes

Dear experts,
We are running version ECC6 and are about to go-live a lot of company codes simultaneously. We would like to delete satndard number ranges intervals for these company codes.
Is there a way to delete the number ranges intervals (which have not been used) for several company codes at the same time ? I'm looking for a transaction or a program similar to OBH1 (used for the creation of number ranges ).
Thanks in advance for your help.
Best Regards,
Steven

Hi
I am also not aware of such T.code to delete number ranges for a company code.
Alternatively, you can go to FBN1 in change intervals mode.
From the Menu Select all and Press Shift + F2 (Delete interval).
Ofcourse, this have to be done individually for each co. code.
Regards

Transporting Number range Intervals

Dear SRMers
System Information: ECC 6.0,
We created Z Number range objects in ECC system A and transported them to ECC System B.
The custom objects were transported, but the number range intervals did not transport to the target system. My question is do we need to transport the number range intervals for the custom objects seperately?
Points will be rewarded for answers.
Thanks in advance,
Best Regards,
Bob

Hi,
Usually best practice is to not transport number range but to recreate it in the target system.
However, technically it is possible.
Kind regards,
Yann

Changing the Number range intervals

Hi Gurus,
I have query on changing number range intervals in PA. Earlier number ranges has been set at the time of implementation and recently they added one more company and they ask me to set a number ranges for new employees with the new series.
While inserting new number ranges for personnel number it is saying that transport need to be done manually, and it is giving the following message.
*In the target system, all intervals*
*of selected number range object are*
*deleted first so that only the exported*
*intervals exist after the import.*
*The number statuses are imported with*
*the value that they had when exported*
*Dependent tables are not transported or*
*converted.*
If it delete first then export means will it affect the exisiting number in the productions system. Because already other employees are numbers are maintained in the same server it should get affected.
Kindly clarify the same.

Hi Sikindar,
Thanks for the info,
But the problem is in production client if i enter the transaction code PA04 it is giving a error as " you are not authorized to use transaction PA04"
What should i do if it throw this kind of error. Even i am not able to use SPRO option in production server.
Please help"
Regards,
Pradeep Krish

Transport Number range intervals

Hi,
I have created a custom number range with intervals (from & to number range values) i need to transport this to production and unit testing boxes. how to create a transport for this.
and also it is advisable to transport number ranges?
Thanks
Sa_R

Hi,
Thanks for your reply.
But my doubt is , the number range is newly created. have 250 subjects inside , User already maintained the intervals in the config box. So i need to transport this higher box. If i am transport this , whether all other number ranges get deleted? including SAP standard also?
Thanks
Sa_R

SNRO: Number Range Intervals

Is it possible to use this functionality, I suppose with FM GET_NET_NUMBERS, with a number range that would have a character in its second position?
Thanks.

No.
The function module uses the table DFPM_NUMB's CURRENT_NUMBER field (Data type N) to add a number. So You cannot have a number generated with characters and numerals.
You will have to manually generate the number and concatenate a character to it.
Regards,
Subramanian

Number range does not exist error message while releasing billing document

Hi,
We are trying to release a billing document to Accounting through VF02. But the system throws an error message that "For object RF_BELEG 1000, number range interval does not exist FBN1". Note : System does not specify which number range is missing...
There are existing number range intervals for the company code which looks fine. Any advise where this number ranges are missing.
Regards,
Sakthy

Hi,
I suggest you to check the which document type has assigned for biiling document and against that document type , have to ssign the id for number range and check whethere internal assignment or external assignment.
I hope this will make sense.
Panneer

An error in cash jounal:For object CAJO_DOC2 AAA, number range interval 01

hi
whan i am doing an entry in cash journal(in cas receipts) and post when a massege coms here "For object CAJO_DOC2 AAA, number range interval 01 does not exist"
can anybody help me and solve it.
thanks

HI,
First Method
Go to TCODE "SNRO"
Give the Object as "CAJO_DOC2"
Click on the "Number Ranges"
Give the Company code
Click on the Change Intervals.
Mainatain number range 01 and save.
Second method
use path Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Define Number Range Intervals for Cash Journal Documents
Or Tcode FBCJC1 to maintain number range intervals.
An assumption to the above solution is that you have assigned the FI document type with which these documents should get posted with in the following path an dthe number range for that document type is alreday defined.
Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Set Up Cash Journal
With adopting one of the above solutions you will be able to post the transactions.
Reward points.
Sarma

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

Number range transport request

Hi,
pls tell me are number range intervals not transported using transport request, if yes then how are number ranges appear in prod. server.
thanks
Kavita

Hi All,
thanks for the inputs, but wish to understand the scenario completely I am practicing on IDES and i have been told tht we do not transport number range requests....my question is once we maintain number ranges on dev. server and then carry out customistion i.e. creating OM objetcs like position, job etc......which will be alloted numbers.....now when we move to prd server....then will these objetcs have the same numbers.....or first we maintain number range in prd server then import the customised OM objects
sorry to bother ....but need to understand
thanks Kavita

Impact of changing number ranges for FI & MM for MM Invoice documents

Hello Friends,
Client is asking to have both MM invoice document number and FI document number to be same, what will the impact of this change since we have done many transactions already in production.
Kindly suggest the best time and way of doing his.
Thanks in Advance.
Regards
Ravi

We can align both the FI and MM document number ranges in sync
SAP gives you customizing options to make both document numbers the same. The solution lies in the number range assignment of the MM and FI document. You need to configure the MM document number assignment as internal and external for the FI documents. (FI documents are set up with external-assigned numbering, while the MM document has internal, or system-generated, numbering.) In this case, the MM document number is passed on to the FI document, which means that the number of the FI document is identical to the MM document. .
Because the document number assignment in MM is not company code-specific, in contrast to the FI document, you need to take the following points into consideration before using external document number assignments for FI documents. They have the following effects on your system:
u2022     Continuous number assignments for FI documents are not guaranteed, especially if you have more than one company code.
u2022     The document number ranges in MM and FI have to be the same for all company codes.
u2022     In Release 4.6C, you need to use internal number assignments for revaluation documents, invoice reduction documents, Evaluated Receipt Settlement (ERS) postings, or reversal documents. There are no restrictions as of SAP Enterprise 4.70.
u2022     Use a different number range assignment for FI invoice posting (FB60), because FI invoice postings usually use internal number range assignments and the postings originate in FI, not MM.
u2022     If you use document parking and the number range intervals are fiscal year-dependent, you cannot change the posting date of the document if the fiscal year is different to that determined for the previous posting date. In this case you have to delete the document and re-enter it. There are no restrictions for fiscal year-independent number ranges.
please find below the confiuration steps
OMR4 - CREATE NUMBER RANSGES SAY 52 (EXTERNAL)
AND ASSIGN THE NUMBER RANGES TO DOCUMENT TYPE RE.
OMRJ MAINTAIN MM NUMBER RANGES SAY 52 (INTERNAL)
AND ASSIGN THE SAME FOR DOCUMENT TYPE RD.
Regards
P RAMASUBRAMANIAN

How to transport number range group Configuration in Material Master

Hi,
I have this query regarding how to transport number range group in material master from one server to another.
Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
Can anybody help me with this I hope the query is clear.
Regards
Vivek

Hi,
Number range objects can be transported using Workbench requests.
Thanks
Kishore

Number Range for Warranty Claims

Dear Experts,
I am trying to work out with SAP warranty claim processing, I dont have any idea of warranty claim processing provided in SAP, I have gone through the SAP library and Best Practices, and trying to go through.
But I strucked up @ the initial stage itself. I have assigned my username through the T Code WTY_UPROF, then trying to create a warranty claim through T Code WTY.
I have mentioned the warranty claim type as precediting then clicked on create warranty claim. system is giving a message : "For object WTY_CLAIM , number range interval does not exist".
Then I tried entering an external number WTY1 then clicked on create, this time system giving another message " Number WTY1 lies outside number range validity area"
When I go through the help of the system message it is as follows:
*"For object WTY_CLAIM, number range interval does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code:"*
System is not even giving the T code for proceeding further.
I have checked in SPRO for warranty claims number range, but couldn't find it out.
Please help me in this regard.
Where should I make the settings?? And What all other settings to be done for Warranty Claim Processing, creating, processing and Completing.
Please give me in detail information if possible.
If anybody has the document also please forward it to me
Thanks in advance,
Regards,
B. Praveen.

Dear Keshav,
Thanks, I found that and went to Number Ranges, but system still giving error message to maintain the number range.
"System error during group maintenance".
When I click on help of the error message it is as follows
System error during group maintenance
Message no. NR899
Diagnosis
The system has identified an inconsistency in the tables for number range maintenance.
System Response
Program termination.
Procedure
In most cases, you can overcome this by executing the report RSSNR0T1 (Consistency check and repair of number range intervals). This report lists the inconsistencies and eliminates them (with F11 = "Confirm").
Why this message is coming?? and what is the solution for that?? Is there any config missing for that??
Please help me out.
Thanks and Regards,

Must I open the system to setup number range buffering ?

Hello community,
Number range buffering is disabled for DIM IDs on most of our InfoCubes, but we would like to experiment with turning it on according to the recommendations in this SDN blog :
/people/vikash.agrawal/blog/2006/04/05/load-lots-of-data-147faster148-with-buffering-number-range
I have imported a test cube into the production system and would like to test load the same quantity of data that is normally loaded into our production cubes.
But the problem when turning on Number Range Buffering for the test cube is that the production has status 'not modifiable'
Is it necessary to open the production system for modifications each time you want to make a change to the number range buffering settings ?
If so, then this will be difficult because we transport new cubes very frequently in order to separate the data by time period.
Is there a way to change the number range buffering settings via transport, or other customization without opening the production system for modifications ?

NRIV is the table that has the number range buffering info it.
http://help.sap.com/saphelp_nw04/helpdata/EN/7b/6eb2aa7aed44ea92ebb969e03081fb/frameset.htm
There appear to be a couple related tables.
Table Name      Short text
NRIV            Number Range Intervals
NRIVSHADOW      Local NRIV for multiprocessor machines
NRIV_LOKAL      Local NRIV for multiprocessor machines
NRIV_RESTE      Internal numbers not assigned in conn. wit
According to the doc on one of the linked help pages, you may want to look at Tran SM56. It says it will tell you how often a load had to wait because it had to wait to get the next available number. You might find that you are not waiting in any of your loads, in which case, this effort won't bear any fruit.
Personally, absent a specific set of instructions from SAP that indicate that yes you can transport this stuff and how to do it, I don't think I would pursue it.
Not to be negtive about this idea, but from what I have seen, the nbr range buffer objects don't share the same BID####### across systems. This seems like it would be a very large obstacle to overcome. I think will end up throwing lots of hours down a rat hole trying to do this.
But, who knows, if you get it to work, you ought to blog about it.
Good luck.

Number range Interval HU_VEKP

Hi,
I am a technical consultant and came across number range intervals for the first time. Need some help for you.
I am trying to define packaging material types. One of the statements says that I to ensure that <b>the number assignment of your packing material types is set to the Number range interval</b> (NRI) HU_VEKP.
I have defined 4 packaging material types for whom the number assignment starts from 0000 to 0003. I have the NRI 'HU_VEKP' in the SNRO transaction. How do I proceed further?
Thanks & Regads,
Rahul

Use Tcode SNRO.
Provide your object type HU_VEKP
Then click on change button, it will take you to No. Range Object: Change screen.
Then click on Number range in menu bar to maintain the number range.
Hope it can assist you.
Thanks & Regards
JP

Number range Intervals

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