how the system generate document no range where as we create a
document no range 1 to 9999999999 . how system pick up the
particular no range ?
Answer Posted / mallikarjuna
First of all we will speak about the No'r ranges: Number
rannges are use dto post a document in a sequencial manner
based on document. When ever use posting a document he
should mention the D type in a transaction like KR,SA,KZ
Etc.
So for this Document type we should assign the nomber
ranges so it will pickup the No'r range withing document
type no'r range.
There are two types of No ranges:
1. Internal No'r ranges
2. External No'r ranges
Internal No'r ranges means system will pickup the no ranges
automatically we need not give no here in this case.
External No'r ranges means user need to give the no'r
ranges manually at the time posting a document.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Describe a purchase cycle? : fi- accounts payable
Which function type has to be used for using "at exit-command" ?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Can I integrate a data quality solution within other software applications?
What are posting periods?
What is a standard hierarchy? : co- cost center accounting
explain house bank flow without telling the configuration
Explain the use of direct or indirect quotations?
give me fico material in ramesh institute
What is posting period variants?
What is pre-closing? : fi- general ledger accounting
Explain fi-mm integration? : fi- accounts payable
How do you manage credit limit for the customer in fi?
How to setup the performance base payment process?
What are roles you have played in roll out project ?