Answer / vivan

number range is a range of number that u define in the
system. these are used to maintain the uniqueness of the
item that has been allotted a number range. for example if
one number from the range has been assigned then the system
would not repeat it for that particular item. number range
for the vendor can be defined in the AR/AP part of the
config under financial accounting.

Answer / sandeep.a

About ur question number range is a range of number that u
define in the system. these are used to maintain the
uniqueness of the item that has been allotted a number
range. when we r post the documents the system will take the
no's automatically.
why we use means if we post the document should me taken
from that no rage only. For ex;- we give different document
to different no For SA we give some No range, for DR,Dz,DA
we give. If we post in Related customers it'll take DR,DZ,DA
No ranges.

For Creation of number ranges for vendor go to T.code XkN1.

According my knowledge iam giving If any mastic Sorry for that


Thanks

Sandeep.A
+91 9980 70 645

What is screen layout in sap fico?

7 Answers  

---

What is automatic payment programmer? What are all the steps to configure it?

3 Answers  

---

How systems doing cheque Printing.

2 Answers  

---

What are group assets?

0 Answers  

---

FUNCTION OF NEW G/L

1 Answers   IBM,

---

Can we re issued a canceled cheque in SAP?

2 Answers  

---

What is a scheduling agreement? : fi- accounts payable

0 Answers  

---

what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

---

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

---

hi any body help me what is app run how it works in f110 please help me

1 Answers  

---

where we assing xteded withholding taxes

2 Answers  

---

What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

---