Interested to Buy Any Domain ? << Click Here >> for more details...
FBN! - Number ranges :- Hi All When i am going for posting
the number ranges in FBN1. After I enter the company code I
enter. Then when I go to intervals I am seeing many number
ranges already present. Even X2,X3…Should I delete all those
present & enter new ones from my company code or how to go
about.
- 2 Answers
- 5575 Views
- I also Faced
- E-Mail Answers
Answer Posted / seema
you cannot delete that no.ranges if any document was posted from that number range.you can go for other number range which was not present.you can go for a 2 numeric/2 alphabet/1 alphanumeric.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a purchase requisition (pr)? : fi- accounts payable
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Define relationship between controlling area and company code?
What is Difference between Cost center and Profit center. Can any one explain me?
What is gui standing? How to create /edit gui status?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Can you have multiple retained earnings accont?
How do you configure electronic bank statement?
How do you configure the assignment of variances from product costing to copa module?
How data flows from co to copa? : co-pa
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
