Problem in Maintain Controlling Document Groups & Their Number Ranges

Dear Experts,
IN 200 client we have maintained Controlling Document Groups and it's elements properly and transfer request to client 220 but in 220 those are not showing. Can you please advice how can I get those groups and the elements? AS due to this I can not complete my configuration.
Thanks in advance for your kind support and it will be highly appreciated.
Best Regards.
Ripon Kumar Paul

Same place
assignment via IMG - Financial Accounting (new) - global settings (new) - document - document type - Define document types for entry view in a ledger

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Kindly I need a way to list the FI documents with their number ranges

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Access the Transaction code FBN1, key the company code click in the overview button (shift+F7). Export to Local file, Excel.
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Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
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Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
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Generation of Billing Document with odd number range.

Hello SAP folks,
There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
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Billing doc -- > 95906249 dated 13.01.2009
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Could anyone throw any light on the reason for this topic ???
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Sarthak

how come the number of that billing document be less
One possible reason could be the user would have executed via VF04 and selected for collective billing. Based on ascending order of delivery documents, invoice would also have been generated. This means, you have to check the corresponding delivery for the following:-
95906249 dated 13.01.2009 and
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If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery. Having said this and also as stated above, delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
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We already have existing customer account groups and number ranges and therefore customer accounts.
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Ravi,
thanks very much for your reply. This information is very useful.
Just one more question:
WIth which Customer Number will reallocated customer end up? the originial one or does the customer get a new number relating to the number range of its new customer account group?
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Hi gurus,
I am working on Classic scenario in SRM and currently have used the above BADI to use a different document type and number range when creating the PO in the backend system. It all works fine. The only thing is I noticed that the BE_DOC_TYPE field in the shopping cart is still reflected as 'EC' even though the PO created in ECC is for example EC1. My question: Is this standard SRM? If so, is it common to leave this field as it is or is it advisable for us to change the document type to EC1 as well? Also, is there any implication in standard SRM reporting and downstream processes that you are aware of?
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Where to Maintaining fical year for PO number range.
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IN MDM 3.0 when a new BP with vendor as role is created via UI in MDS the vendor is created with a generic BP number range in the MDS. The down stream MDC's all have different vendor account groups with different number ranges assigned in each MDC.. example...
client     type of vend   acct grp      num range
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The number range in the MDS is determined by the value in the "Grouping" combo-box. This combo-box is populated by values entered in IMG activity Master Data Objects -> Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges. Each value must have an associated number range and one of the values must be defined as the standard grouping in case the user doesn't select a grouping. This is how numbering occurs in the MDS. Unfortunately you cannot assign more that one grouping to a new BP.
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Dear Experts,
I want to maintain number range document typewise say ABC, XYZ, LMN.
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Thanks

Dear all,
Go to SAP customizing implementation guide--> cross application component-> Document management--> control data--
.> Define ducument type.
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Same Document type, Different number ranges

All SAP Gurus,
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In Std SAP , It is Not Possible..

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Currently we are in process of migrating system from ECC 5.0 to Ecc6.0.
ECC 5.0 for depreciation document number range was external. So when we copied the existing system to upgrade, system number ranges were copied as external for Ecc6.0
When we are trying to run AFAB (Depreciation Run), it is giving error like number range should be internal. So i have to change that.
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When you have a authorization problem you have first to solve that, it is possible the remove it (it is then removed for all the years for that number range, not only the last year!!)
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One question, is it correct that TDMS not update NRIV Table ?
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Hi SAPERLE,
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Error message when maintaining number range for controlling area

hello everybody:
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Hello Andy,
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Kind regards,
Carmen

Problem in Maintain Controlling Document Groups & Their Number Ranges

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