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 / meeravali

in sap we should create number range intervals to take automatic document number while the end user posting the transactions
menu path
spro-saprefimg-financial accounting -financial accounting global setting - document -document number ranges -define document number ranges

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is pre-closing? : fi- general ledger master data

750


what is delta posting red foreign exchange.

1957


Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

867


You want to run a payment run. Which dates would you take into consideration?

787


How does group chart of accounts differ from operating chart of accounts?

1074


Explain how carry-forward happens in sap?

878


What is a document type? : fi- general ledger

800


What is direct and in-direct posting? : cost center accounting

985


Explain a plan profile? : co- cost center accounting

778


hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2486


Differentiate between the parking and the holding of documents : fi- general ledger accounting

805


What is a document header? : fi- general ledger

881


How do you create an asset accounting company code? : fi- asset accounting

842


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

767


How do you create tasks? What is the max number of tasks you created in your previous projects ?

1836