How we can transport number ranges of CO from one server to
another ? Plz. give the t-code of transport.
Answer Posted / bharti
As per my knowledge, we can transport the number ranges to
one server to another server but its not recommended,
neither Testing nor production server.in every server u have
to re create the No. Ranges.
do one thing-
GO T.Code OBA7
Create a no.range and before save just press a enter that
time one pop-up msg box will be open read that msg carefully
then save.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is a field status group? : fi- general ledger master data
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is the difference between PC by order and PC by period?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What are fiscal year variants and how are fiscal periods opened and closed?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What do you mean by chart of accounts? What are its important elements?
What is the use of document reversal in sap system? : cost center accounting
What is a purchase order (po)? : fi- accounts payable
How to map Idocs in app
What is an account currency?
How are the IT jobs right now?
For what purposes internal orders can be used?
Is it possible to maintain plant wise different gl codes?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance