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

Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

---

Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

---

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

---

While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

---

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

---

Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

---

What is a chart of accounts?

0 Answers  

---

What is a document in sap? : fi- general ledger

0 Answers  

---

what is new gl in sap( fico)?

1 Answers   TCS,

---

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

---

Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

---

what is the difference between the open items and cleared items with live example

2 Answers  

---