Number ranges by company code

HI experts,
I have requirement to see the all number ranges by companycodes which is maintain in 2011, also need to see documents types...so how to see this? if any programme require then do let me know .
i have tried fbn1 but i have to go through each documents and see the number ranges and it takes a long time...
waiting for your earlieest reply,
regards,
MInesh Soneji

Hi,
You can retrieve the info from NRIV table and then put the no range no in T003 (Document Types)
Kind Regards
Umapathi G

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Incoming invoice number range per company code

Hi!
I have a doubt.
Is there the possibility of create incoming invoice number range per company code?
I need the MM doc, not FI doc.
Thank's!

Hi
If the settings available in OMR4 and OMRJ don't cover your requirements, try with enhancement LMR1M003.
Regards
Eduardo
PD: I found it, see Note 452127 - MIRO: Standard number assignment per company code, you have a sample of coding for this enhancement
Edited by: E_Hinojosa on Jul 11, 2011 6:37 PM
Edited by: E_Hinojosa on Jul 11, 2011 6:38 PM
Edited by: E_Hinojosa on Jul 11, 2011 6:42 PM

PO number range per Company code

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Many thanks
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check this one .
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1. Either create a new project or use an existing one and then enter the enhancement.
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Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
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Hi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
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regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM

How to get business partner number of a Company code

How to get Company code business partner number..
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Hello LS Kumar,
Try to use below Code may help:
DATA ls_object              TYPE hrhctobjc.
DATA ls_company             TYPE bbps_es_unit_id.
DATA ls_company_bupa        TYPE hrobjbupas.
ls_object-otype = is_org_unit_id-otype.
ls_object-objid = is_org_unit_id-objid.
CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
    EXPORTING
      is_object               = ls_object
    IMPORTING
      es_hrobjbupa            = ls_company_bupa
    EXCEPTIONS
      object_type_not_allowed = 1
      OTHERS                  = 2.
IF sy-subrc NE 0.
    RAISE EXCEPTION TYPE cx_bbp_es_not_found.
endif.
Which determines the company code of the user belongs to:
CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
      EXPORTING
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Do we have one corresponding tax company code to one company code or can we have different or any number of tax company codes?

do we have one corresponding tax company code to one company code or can we have different or any number of tax company codes?

Hi Arveen,
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> Assign Country to Calculation Procedure.)
Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
Save.
Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
Hope this resolves.Let me know if you still encounter problem.
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Can we put a range on company code 100 to 999 in query row definition?

Hi all,
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Hi Nancy,
I believe a simple selection option variable can work for you..
You would have to create them for each row..
So for each selection in your structure you can restrict by the respective Variable..
While creating the variable specify the default values you want eg: 100 to 999 .
You doot need to have it ready for input..and even if these values are not present in master data it will allow you to use these values in the variable default values..
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MIRO Number range maintenance T-code

Dear All
Please tell me the MIRO (Invoice verifycation Number range T-code it is starting with 51 series.
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please reply
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Kumar

Hi,
SPRO --> materials management --> Inventory management and physical inventory --> Number range assignment --->
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SD number range based on company codes

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Regards,
Abdul jabbar

Abdul,
If you have different doc types for two company codes then you can maintain different number ranges in standard for two company codes.
If you have same doc types for two company codes then you have to go for enhancement.
1. Create one ztable: Maintain the entries like below.
company code
SD document categ.
Document type
Sequence Number
Prefix code
Object name
Number range number
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
C
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
H
ZXXX
1
A01
Z_XXX_X1
01
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
J
ZXXX
1
A02
Z_XXX_X1
02
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
K
ZXXX
1
A01
Z_XXX_X1
01
2XX1
L
ZXXX
1
A01
Z_XXX_X1
01
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
M
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A05
Z_XXX_X1
05
2XX1
N
ZXXX
1
A04
Z_XXX_X1
04
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
O
ZXXX
1
A03
Z_XXX_X1
03
2XX1
P
ZXXX
1
A04
Z_XXX_X1
04
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
S
ZXXX
1
A03
Z_XXX_X1
03
2XX1
T
ZXXX
1
A02
Z_XXX_X1
02
2XX1
T
ZXXX
1
A02
Z_XXX_X1
02
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
C
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
H
ZXXX
1
A06
Z_XXX_X1
06
2XX2
J
ZXXX
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A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
J
ZXXX
1
A07
Z_XXX_X1
07
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
K
ZXXX
1
A06
Z_XXX_X1
06
2XX2
L
ZXXX
1
A06
Z_XXX_X1
06
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
M
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
1
A10
Z_XXX_X1
10
2XX2
N
ZXXX
1
A09
Z_XXX_X1
09
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
O
ZXXX
1
A08
Z_XXX_X1
08
2XX2
P
ZXXX
1
A09
Z_XXX_X1
09
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
S
ZXXX
1
A08
Z_XXX_X1
08
2XX2
T
ZXXX
1
A07
Z_XXX_X1
07
2XX2
T
ZXXX
1
A07
Z_XXX_X1
07
2. In SNRO Maitain the number Ranges interval
First system take the number range interval and searches for the entry in ztable and prefix the code as per the ztable enteries.
By this u can differentiate the number ranges by company code.
Revert back to the forum if need any clarification.
Thank$
Hidayath

MIRO number range tobe separated at company code level

Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

Hi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
Thanks !
E.Avudaiappan

Withholding Tax for multiple company codes-Bank Challan issue

Hi
I am held up with one issue.
I have four company codes and Extended withholding tax is activated for all the company codes. I have assigned the same number group and number range status for all the company codes.
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No answer ?

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Hi,
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Regards,
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Hi,
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Company Code      Billing Type          Interval No
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Hello Gurus,
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Regards
PVR

Hiiii
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ERS number range for France (reference field) ECC 5.0

Hi,
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I got the same problem.
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Number ranges by company code

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