Document Number Range

4. Create Document Number Ranges
/nspro Screen

- Financial Accounting
            - Financial accounting global setting
                        - Document
- Document Number Ranges
                                                1.  Define document number ranges
                                                            - Company Code
                                                            - Status (If ranges table is blank) then go….*
                                                2.  Copy and company code
                                                            - Fiscal Year 2010
- Source Company code details- company code-3000
- Target company code details- company code- VG01
                                                            - Execute

Next step is to set up Field Status Variant

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