Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi friends,

I getting an error while i am creating document number
range it shows the error message " the number range
intervals are not included in automatic recording of
customising changes transport of all the changes made
within number range interval maintenance must triggered
manually. In the initial screen for number range interval
maintenance choose the function internal->transport. thanks

Answer Posted / ramukmohan

Hi,

this is not an error, it is a message saying that you
cannot transport it from the dev system to QA/Prod. system,
if you also need it in these systems then you need to
manually create the number ranges.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1446


What is the transaction code to create a cost center? : cost center accounting

1146


How do you carry-forward account balances? : cost center accounting

1022


What are fi validation rules?

1162


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1992


What is the time-dependent data in an asset master? : fi- asset accounting

1077


How do you configure check deposit?

1111


what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

2114


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2047


What is a cost center group?

1092


what happens, in sap, when you post a goods receipt? : fi- accounts payable

1113


What type of steps comes from Product Costing to CO-PA ?

1888


What is known as a repeat run in the depreciation process? : fi- asset accounting

1101


What do you mean by operation scrap and how is it maintained in sap?

1070


difference between base line date and value date?

1810