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
- 5479 Views
- I also Faced
- E-Mail Answers
Answer Posted / archana
hi, if ur wrking on ides, then go to fbn1, give company code
click on status set the current number to 0, save it thn go
to intervals select the number range for which the number
set was 0 then delete the number range, u can create ur
number range now.
archana
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Where do you assign activity type in cost centers? : co- cost center accounting
what is sub contract ?
what do you mean by the field status group?
What is collective processing of gl accounts? : fi- general ledger
Can you post an account document if the credit is not equal to the debit?
What variations are possible when defining a fiscal year?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is a abap/4 module pool?
What is the credit control area in sap?
Explain manual cost allocation? : co- cost center accounting
Differentiate between residual payment and part payment.
What is budgeting? : co- cost center accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Explain invoice verification (iv) in sap. : fi- accounts payable
What is a parallel currency?
