Which table stores VAT number entered for a company code using T Code oby6?

Hi
Which table stores VAT number entered for a company code using T Code oby6?
please advice.
Thanks,
Vaishnavi

T001

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Which table will give vendor master details per company code per purchase o

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hi
Check T code MKVZ
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I have created one order type. Same order type I extended in another company code (plant).
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In CO82, define groups of order types. Define number intervals and assign number intervals to groups. Organize order types that you want to assign same number interval under groups.
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Which of the following is required for multiple Company Codes assigned to s

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if multiple companies are dependent on each other then you have to follow the below as same for all companies.
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Dear GURU,
Is it possible to setup different number range for material document by company code? If yes, what should i do.
Thank you in advance.
Thammarit

Hi,
you maintain the number assignment for the following documents:
material documents
physical inventory documents
The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
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Caution: Change in the Fiscal Year
If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
Example:
Interval for 1995: 4900000000 to 4999999999 status: 4900451234
Interval for 1996: 4900000000 to 4999999999 status: 4900000000
If only one number range interval exists for both years and you make any postings to the previous period, the system will assign numbers that already exist in the previous year. This would lead to an update termination.
In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
Physical inventory documents
Number range interval from 0100000000 to 0199999999
This group contains the following transaction/event types:
- IB Physical inventory documents
- ID Physical inventory documents for counts and differences
without reference
- IN Physical inventory documents for recounts
- IZ Physical inventory documents for count without reference
- WV Physical inventory documents for difference postings in the WM System
Material documents for goods movements and inventory differences
Number range interval from 4900000000 to 4999999999
This group contains the following transaction/event types:
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Material documents for goods receipts
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Number range interval from 0200000000 to 0299999999
This group contains the transaction/event type SI.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Note
For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
Actions
Check whether you can use the predefined groups and number intervals.
If you want to change any groups, proceed as follows:
a) Choose Group -> Maintain.
b) Select the transaction/event type that you want to re-allocate.
c) Place the cursor on the new group and choose Edit -> Assign element group).
d) Save your settings.
If you want to define new groups, proceed as follows:
a) Select Group -> Maintain.
b) Then select Group -> Insert.
c) Enter a text for the number range group.
d) Maintain the number interval for this number range group.
e) Allocate the transaction/event types to the number range groups (see step 2).
If you want to maintain new number range intervals for an existing group, proceed as follows:
a) Choose Group -> Maintain.
b) Select a group and choose Interval -> Maintain.
c) Choose Edit -> Insert year.
d) Maintain the number interval for the new fiscal year.
If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
Note on transport
You transport number range objects as follows:
In the initial screen, choose Interval -> Transport.
Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Thanks and regards
Rajesh

ME21N - in which table saved the release status for specific release code ?

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Hi
You will find all Release codes in T16FS
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The release status is controlled by processing status too, which can be seen in condition record creation screen.
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We define X1 as the number range for recurring company codes. For 2 company codes, we have given the same number range for X1, 100000-1999999
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Hello,
You cannot deleted the number range if it has already been posted, however, you just limit or restrict the upper limit equal to the current number.
Create a new number for other company code.
the number ranges are defined at company code level / fiscal year level.
The number ranges can be year dependent or year independent
They may be internal or external.
Regards,
Ravi

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 ).
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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).
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Hi Guru's.
Currently we have one company code to many lockbox configured, process
is working fine.
We are in process of merging two companies.
We have a scenario were we have one Lockbox shared between multiple
company code, when we process the lockbox file lockbox process will
clear one company code Invoice and other Invoice for different company
code are unprocessed.
We have looked in to user exit EXIT_RFEBLB20_001 and EXIT_RFEBLB20_002,
was not much of help.
Regards,
KJ

I had this scenario few years back in a company and we used exit RFEBLB20_002. We used logic to find the invoicing company code from the BSID table using the document number from lockbox file, then change the default lockbox company code to invoicing company code. Unfortunately this scenario will work only if you use unique document number ranges for each company codes which is not the case for most companies.
Edited by: PaulKr on Sep 26, 2011 9:08 PM

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I think you are looking for the batch that released all the pick slips.
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Which table stores the program names.
Suppose i have a program with name ZTEST.
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Now the requirement is that i'll have the program name (Say ZTEST), I need to fectch the includes associated with e program.
I wanna know which table stores this data(program and its corresponding includes).
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Vishnu

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PTREQ_ACTOR      -              Request Participant
PTREQ_ATTABSDATA    -           Request Data for Attendances/Absences
PTREQ_BATCH              -      Time Stamp for Run of Background Jobs
PTREQ_CKEY_MAPP      -        Cache Assignment Table
PTREQ_HEADER             -      Request Header
PTREQ_ITEM_TYPES       -        Request Item Types
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PTREQ_NOTICE                -   Note for Request
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PTREQ_STATUS_TRA      -         Status Transfers
PTREQ_TYPE                    - Request Types
PTREQ_XFEREVENTS       -        Permitted Status Transitions
PTREQ_XFEREVNT_T        -       Texts for Status Transitions
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Which table stores VAT number entered for a company code using T Code oby6?

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