WebJan 28, 2024 · Step 4.2 Create Number Ranges for Vendor Accounts If we want the BP number and Vendor Number to be same, then we should maintain same Number Range here also for Z3 Also we have to select EXT, Since the BP numbers will act as Ext number range for Vendor Number range. Step 4.3 Assign Number Ranges to Vendor Account … WebMay 20, 2009 · FICO Configuration Transaction Codes SAP FICO Transaction Codes Created by Former Member on May 20, 2009 SAP FI/CO General Ledger Accounting: Basic Settings Discount Received A/c Discount Given A/c FS00 Extended Withholding Tax Sundry Debtors - BOE : Alternative Recon A/c Bills Discounting A/c FS00
Maintain Number Ranges for Controlling Documents in SAP - TutorialKart
WebJul 10, 2008 · Tcode to maintain range of numbers 1. Determine how document filing is to be carried out in your company codes. 2. Define your number ranges accordingly. 3. Make sure that the number ranges are assigned to the corresponding document … WebNov 22, 2010 · I had faced a similar situation and I solved it by transporting the number range from the development system using transaction code OKE5 (do not use KANK to transport) within the transaction input the controlling area number in the first tab tick Business Trans > Number range group assignment Intervals and group assignment hellbound 2022
Controlling Area SAP Help Portal
WebJul 18, 2024 · How To define number ranges for controlling area KANK TCode is used … WebAug 27, 2024 · If you want to use the default number ranges, select “Create All Standard Number Ranges”. Otherwise, define your own number range after the activation. Click on the “Next >” button to go to Step 7 “Activation” Enter an existing Request/Task or create a new one. You could export the activation list by clicking the “Export” button. WebYou define number ranges for each controlling area. The sample client 000 contains … lakeland wi high school