Regarding customer no ranges

Hi Friends,
We maintain no ranges internal and assgined customer no ranges to required a/c group
for ex: 9100000 to 9999999
our issue is when we creating customers system is not giving no's in sequence
for ex: if we create 10 cutomers at a time its giving no in sequnce and for 11 cutomer it is not giving no in seq
can anyone tell y system is not giving no's in seq

Hi Venakt ramana
Assuming that you are working in a testing server Sometimes there are some probabilities when the other user can also use the same number range and account group. Now you might be creating the customers in the serial order which is correct . But assuming that the customer has suddenly made that number range as external number range and created CMR with the number he need .
say for example number range is 1-1000
You have created upto customers upto 10 . but the other user might have made the number range external and created CMR with the number 11 . Now again when you create CMR it will save it to 12 . So for you it will be jumping from 10 to 12 .
Regards
Srinath

Similar Messages

Customer Master data creation with customized number range

Dear all,
Can somebody know how to create the customized number range for customers like first 2 digits represents Sales organization and next 2 digit should represent circle,next 2 distribution chaneel and last 4 digits shold be the running number.
Looking for solution..
Thanks & Regards,
Murali.

Hi,
In your case you need to define as following
Step No: 01.
01.Sales Orgination with 0001 to 0099.
02.Regions with 00 to 99.
03.Distribustion Channel with 00 to 99
Step No:02.
Define PDP with the diffrent account groups defined for diffrent Sales Org, Regions & DC's.
Step : No: 03.
As per the above configs go to TCode for Number range for accounts groups in XDN1. Say Example as
XX--- From:1010100000 to: 1010109999. Note the possiable numbers are 0000 to 9999 only.
10 is sales Org, 10 is Region & 10 is DC's.
This is one of the way to do. The other way is to develo Z table and to use the user exit / new progarme to identify the requried number range with reference to Sales Org, Regions & DC's
Hope this is fine with your requrment.
Bye & enjoy SAP.
Koganti.

Customer number range enhancement

hi all,
i have a problem on customer no. range.
in sap we have int or ext no. range of 10 digits only.
if we want a 11 digit no. range EXT and i.e DEFH0000034 THEN HOW TO DO THIS ENHANCEMENT.
PL SUGGEST.
BADLY NEED A SOLUTION FOR IT
REGARDS

2.1.1     Account Group
2.1.1.1       Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
2.1.1.2       Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code     : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3       Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code     : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
Regards,
Rajesh Banka

Customer number range

Hi
I have following requirment in customer number range,
While doing conversion from legacy to SAP, Sold to number is 1234 and bill to number is B1234, how can we do this, are there any user exit for this. let me know the solution please
regards
Satish

Hi,
suggestion -1
I guess in standard SAP its not Possible,
Actually the internal number are assigned through Number Range Objects defined through tcodes SNRO and SNUM.
You have to change the number range assignments SNUM, but remember these number ranges defined are not transportable. They have to manually defined in each client/system.
Check transaction VN01
suggestion -2
Even if I would not recommend that you implement such process, you can still have a look to BAdI CUSTOMER_ADD_DATA.
There is a method to implement your own numbering.
Regards,
Raj

Custom number ranges

hi
i have one problem regarding creating custom number ranges. i want to create custom number range . i know that number_get_next is used for that but i dont know which tcodes are used for updating objects and number ranges in(NRIV ) table

Hi,
you can maintain number ranges in transaction SNRO. But maybe you should start with [SAP documentation|http://help.sap.com/saphelp_nw04/helpdata/en/1f/8310df4bc511d189750000e8322d00/frameset.htm].
Cheers

Customer name range object (Z* and Y*) in Modification Browser SE95

Hello,
Why it's possible that object within customer name range regarded as modified standard object in modification browser?
These objects had been imported from another system (not from the same landscape) and some of the objects within the transport request showed as modified object. The weird thing is, not all of the objects are shown.
Anybody had same experience before? How to explain the logic behind?
Thanks in advanced.
Hiroshi

What happens, when embed the object tag in the webpage.
Try using the <PARAM NAME = CODEBASE VALUE = "./lib"
if your applet is not able to find the signed.jar.
Try looking into the java console for any ClassNotFound Exceptions.

Customer name range in SAP

what is customer name range in SAP

Hai.
check the links.
http://help.sap.com/saphelp_nw04/helpdata/en/2a/6b0b1f547a11d189600000e829fbbd/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/2a/6b0afe547a11d189600000e829fbbd/content.htm
http://www.sappro.com/downloads/SAPNamingConventions.pdf
http://sapabap.iespana.es/sap/oss/0016466.htm
regards.
sowjanya.b

Customer Name Range for Specifications of Evaluation Class

Dear Friends,
Is there any SAP recommended Customer Name Range for Specifications of Evaluation Class ....
As suggested by SAP to check in the Customer name range table V_T52DN....there is nothing mentioned about the customer name range for table V_T52D4.
That means we can give use any naming conventions , make the necessary changes and document it
I am concerned about ...whether it can give any issue while upgrade or any further development by SAP
Would appreciate your valuable inputs and suggestions regarding the same
Thanks & Regards
Srijit R Menon

Hi Vk.
Thanks for the reply
Yes the SAP has mentioned that
The evaluation classes that are provided with the standard system are
stored in the SAP name range from 01 to 17. Evaluation classes 18 to 20
are available for customer entries.
But i am concerned about Specifications for Evaluation Class ....for which SAP has not suggested any Customer name range

No Data in Reports Details in Custom date range

Hello, iTunes U Public Site Manager Admins.
As the iTunes U Public Site Manager admin, I've been trying to access our institution's iTunes U Reports Details for a couple of days. (I send a monthly report of usage to our course/collection contributors.) When I custom the date range, under Details, there is zero entry; "No data available in table" message is shown.
This feature had been working well since Apple iTunes U added this enhancement on August 13, 2013. The report Details showed the exact stats for Browse, Subscribe, Download, Stream, and Enclosure for each course/collection in the custom date range.
Now under "Details", the data is shown only when the date range is Last 30 Days. It shows no data in custom date range when the Calendar is used to select a Start Date and End Date.
Has anyone else noticed this problem?
Thanks.
Q. Wang

Erik.
I used your suggestion and it worked very well. This is how I did it.
Export the range of data that includes Feb. 1-Feb. 28, 2014 as .tsv file.
Open that file in Excel.
Add a blank column next to the Date column. Use function =Month() to just extract the month into the new column. Fill down the whole column. Then copy and paste special (value) into the same column (I have over 26,000 rows of data in the file.) Converting to Value will allow for the next step of PivotTable.
Create a PivotTable for the 26,000 rows of data. Use Month as the Report filter, iTunes_ID as the Row Labels, Select Browse, Subscribe, etc. as the Sum Values. (The result is a summary table with about 200 rows.)
I then do a Vlookup to my premade Master file to add Category (course, collection, resources) and Instructor Name to each of the 200 rows.
That will do it for my monthly report.
Thanks for your tip again. I did not know the .tsv file would have DATE for each item.
Sincerely,
Q. Wang

Where are the facilities to add custom date ranges, indexable by Spotlight

The Finder is meant to be just that... A way to find files right?
Well lets look at a simple business scenario. I get a bill from a supplier, I pay the bill, I receive an invoice, I process the invoice through my accounting package. Now with paperless offices these days bills and invoices come electronically or are scanned electronically.
While iTunes mp3s are able to be categorised by custom date ranges such as when the album was released why cant I find files based on custom date ranges such as "Date Paid", "Date Due", "Date Received". I cant find any solution for this anywhere. There are many file tagging systems out there such as Yep and Tags which are meant to be using OpenMeta... But all they enable you to do is tag them by commonly used key words such as "Invoice" or "Bill". What if I want a custom field to put an Invoice number so that I can track it down using spotlight?
This would enable me to completely manage my office files in one clean sweep. I cant be the only one out there would would find this solution useful... Is it the case that spotlight/finder is designed in such a way that it is not possible to add custom date meta data?

{quote}
What if I want a custom field to put an Invoice number so that I can track it down using spotlight?
Why wouldn't you just type in the Invoice number and have spotlight find it for you? Spotlight indexes all of the text in most type of documents. In my case, I use some Excel spreadsheets, with unique invoice numbers. I type in the number and Spotlight shows the document.
I can also type in the clients name and be shown a list of all the documents, emails, etc to or from or that mention that client. Included in the list of documents is every invoice that has that clients name in the text of the document.
If I'm looking for a particular invoice and know the clients name I type it and also something about the particular invoice that I'm looking for (like "John Smith video card") and that invoice shows up in the search.
If I'm looking for an invoice for a certain person during a certain year I just type: John Smith 2010 and those documents show up in the list at the top.

Gaps in customer number range

Hi SAP Gurus
We have been reviewing our customer master data and noticed that a series of GAP in our customer number range.
Please could anyone advise on what is reponsible for this and how it can be fixed.
Thanks, Felix

Hello Felix,
There are a number of reasons why gaps in invoice numbers may occur:
1. Object RV_BELEG is buffered. In this case the performace is improved
   but this gaps are produced.
2. Update terminate/shortdump occures while billing document update.
   - the number is set in to the invoice at the beggining of the program
   If an interruption of the process happens after the assignation of
   this number, the number has run in the range and cannot be recovered.
   Update terminations in transaction VF01 and VF04. The billing
   document number is reserved prior to the update. After a possible
   update termination, it cannot be used again. Update terminations are
   displayed in transaction SM13. At present, there is no possible
   solution.
3. Incorrect userexit, eg.in Program RV60AFZZ, USEREXIT_NUMBER_RANGE.
Please check the following notes in order to solve this incidence:
175047 Causes for FI document number gaps (RF_BELEG)
19050   Gaps in document number sequence for billing docmt
23835   Buffering RV_BELEG / Number assignment in SD
As you might need to answer to the auditor on the gap of the invoices,
report RFBNUM00 from note 175047 will help you to display
document number gaps to the auditor if in your country the FI document
numbers must be assigned continuously. You use this report to document
the number gaps and the auditor will accept it.
We know that in different countries you have to explain document gaps
to Legal Authorities. For this reason there is report RFVBER00 to
document gaps occured due to an update termination.
As I already stated above report RFVBER00 does only list update
terminations that are not older than 50 days (or according to what time
is maintained in your system). So it could be that this log has already
been cleaned up. It is necessary that these update terminations are
documented before the 50 days expire.
Or a second possibility is that the gaps occured NOT due to an update
termination. Gaps without update terminations be (easily) explained.
They can be (only) detected via report RFBNUM00. Report RFBNUM00 display
these document number gaps for the number range object RF_BELEG.
Thanks,
Alex

Custom number range to sales orders

HI Gurus
I have a requirement to keep a custom number range to sales orders. The number range should start with X.The next two characters should be based on the user name. The remaning part is the sequence number. Please advice the best way to do it.

HI Seshu
If we need to use that user exit we should assign the number range as internal. From here you can select a number range but not the number. If we assign any number in the user exit then the vbeln is refreshed. I am thinking of creating externel number range and write some code in the field exit of vbak-vbelen. Will it have any side effects. And is there any number range object in SAP. I know in oracle we can create a number (counter). Please advice

Custom DHCP range on Airport Extreme?

Hi Guys,
I've been googling unsuccessfully for a solution to this problem. It seems that the Airport locks me into 3 possible DHCP ranges. However, I need a custom dhcp range like this:
192.150.23.*
Is there any hack I can use to do this?
Thanks!
John Francis

Um, someone correct me if I'm wrong but that's not an internal IP. In fact, It looks like Adobe owns that class C subnet.
http://www.flumps.org/ip/c/192/192_150.html

Transporting Custom Number range Objects

Dear SRMers
System Information: ECC 6.0,
We created Z Number range objects for Eforms in ECC system A , created a Transport Request with the tasks containing the individual Number range objects and, released the transports in SE10 and transported them to ECC System B (with Basis Admin help).
After the moving the transports, we see the individual custom objects in System B, but the number ranges defined are missing for each object. The Basis admin tried couple of approaches but was not successful.
If any one has come across, this problem, please advice.
Points will be rewarded for answers.
Thanks in advance,
Best Regards,
Bob

Hi,
In transaction SNRO enter the Z number range.
Press the "Number Range" button (F7)
Press Interval-->Transport.
That should create a transport for you.
Cheers
Rob

/RPM/ITEM_MODIFY is not taking custom number range for external ID during creation

Hi Experts,
I face an issue in trying to create projects through file using /RPM/ITEM_MODIFY.
I have been successfully able to create both item and project but it somehow is not taking the external number range for project ID that we had defined for the item type. It takes the SAP standard number for Project ID (external ID). I want the FM to create using the external number range that we use.
Can someone help me with this?
Regards,
Amit

It is not through PS project. No linkage as we have not integrated this with PS. It is through item.. check the code. This is just to check how to create from backend. This is where we don't get our custom project id. it takes sap project id.
DATA : ls_item_context type /RPM/TS_ITEM_CONTEXT.
DATA : ls_attributes type /rpm/ts_item_d_api.
data : ls_GUID Type /RPM/TT_GUID .
data : ls_detail_guid type /RPM/TT_GUID.
data : l_rc type i.
data : lT_ATTRIBUTES TYPE /RPM/TT_ITEM_D_API.
data : LV_NRLEVEL type NRLEVEL.
data : Lv_NRLEV type char20.
ls_item_context-CREATE_CPROJECT = 'X'.
ls_item_context-CPRO_TEMPLATE = '45A24B95FB43010200000000837FF54C'.
ls_attributes-portfolio_GUID = '456C418E3AED018800000000837FF54C'.
*ls_attributes-EXTERNAL_ID = '102680'.
*ls_attributes-parent_GUID = '4576F8DCF90B01F800000000837FF54C'.
ls_attributes-parent_GUID = '4717C6437A8D010A00000000837FF54C'.
ls_attributes-Proj_description = 'NEW TEST'.
ls_attributes-item_type = 'ZPEP_PT_31'.
*Select single NRLEVEL into lv_nrlevel from NRIV where OBJECT = 'ZPEP_NPO'.
*lv_NRLEVEL = Lv_NRLEVEL + 1.
*lv_NRLEV = lv_NRLEVEL.
*ls_attributes-EXTERNAL_ID = lv_NRLEV.
APPEND ls_attributes to lt_attributes.
CALL FUNCTION '/RPM/ITEM_MODIFY'
EXPORTING
    IV_LANGUAGE             = 'EN'
    IV_CHANGE_MODE          = 'C'
*   IV_COMMENTS             =
*   IV_SHORT_TEXTS          =
   IS_MODIFY_CONTEXT       = ls_item_context
IMPORTING
   EV_RC                   = l_rc
TABLES
    IT_ATTRIBUTES           = lt_attributes
*   IT_ACLS                 =
*   ET_MSG                  =
    ET_GUID                 = ls_GUID
    ET_DETAIL_GUID          = ls_detail_guid
If sy-subrc = 0.
CALL FUNCTION '/RPM/SAVE_CHANGES'
*   EXPORTING
*     IV_CHECK_ONLY           = /RPM/CL_CO=>SC_FALSE
*     IV_REMOVE_OBJECTS       =
*   IMPORTING
*     EV_RC                   =
*     ET_MSG                  =
    if sy-subrc = 0.
    endif.
endif.

Regarding customer no ranges

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