SAP FICO Document Number Ranges - TutorialsCampus

... Document Number Ranges, Maintain Tax codes for Sales and Purchases, Assign Tax code to Non taxable transactions, Segments, GL Account, Modify GL Account ... ClickforTopicslisting  Home Home FI-Basics Introduction SubComponents Company CompanyCode AssignCompanyCodetoCompany BusinessArea ConsolidatedBusinessArea AssignBusinessAreatoConsolidatedBusinessArea FunctionalArea FinancialManagementArea AssignCompanyCodetoFinancialManagementArea CreditControlArea AssignCompanycodetoCreditControlArea ChartofAccountGroup ChartofAccount(COA) AssigncompanycodetochartofAccount FI-FinancialAccountingGlobalSettings FiscalYearVariant AssignCompanyCodetoFiscalYearVariant PostingPeriodVariant AssignVarianttoCompanyCode OpeningandClosingPostingperiods PostingKeys DocumentTypeKeys DocumentNumberRanges MaintainTaxcodesforSalesandPurchases AssignTaxcodetoNontaxabletransactions FI-GeneralLedgerAccounting Segments GeneralLedgerAccount ModifyGeneralLedgerAccount BlockGeneralLedgerAccount DeletingGeneralLedgerAccounts LedgerforGeneralLedgerAccounts LeadingLedgerandNonLeadingLedger CurrenciesforLeadingLedger RetainedEarningsAccount FinancialStatementVersion FieldStatusVariantandFieldStatusGroup AssigncompanycodetoFieldStatusVariant AccountingPrinciples AssigningAccountingPrinciplestoLedgerGroups ValuationAreas AssignValuationareasandaccountingprinciples MonthEndClosing ToleranceGroupforG/LAccount ToleranceGroupforEmployees AccountsforExchangeRateDifferences ForeignCurrencyValuation PostDocumentwithReference ParkG/LDocumentPosting HoldG/LDocumentPosting DocumentReversal JournalEntryPosting GLReporting FI-AccountsPayable AccountsPayable CreateVendorMasterData DisplayChangestoVendor BlockVendor DeleteVendor One-TimeVendor PostPurchaseInvoice PostVendorForeignCurrencyInvoice CreditMemoforPurchasesReturns PostOutgoingVendorPayment PostPartialOutgoingPayments WithholdingTaxduringVendorInvoicePosting WithholdingTaxDuringPaymentPosting ResetAPClearedItems AutomaticPaymentProgram FI-AccountsReceivable AccountsReceivable CreateCustomerMasterData DisplayCustomerMasterDataChanges BlockCustomer DeleteCustomer CreateOne-TimeCustomer PostSalesInvoice PostCustomerForeignCurrencyInvoice CreditMemofoSalesReturns PostIncomingPayment PostIncomingPartialPayments ResetARClearedItems CustomerCreditControlArea ARInvoiceProcesses Dunning FI-AccountsReceivableandAccountsPayable InterestCalculationTypes VendorAcctountGroup CustomerAccountGroup PostingRoundingDifferences CheckCalculationProcedure AssignCountrytoCheckCalculationProcedure FI-AssetAccounting AssetAccounting MaintainAssetClasses CopyReferenceChartofDepreciationorDepreciationAreas DepreciationArea AssignChartofDepreciationtoCompanyCode SpecifyAccountDetermination AssetNumberRangeIntervals FI-Banking BankKey HouseBank CheckLots FI-Others Zero-BalanceClearingAccount ExchangeRates ExchangeRateTypes TranslationRatiosforCurrencyTranslation CashManagement CO-GeneralControlling Components MaintainingControllingArea MaintainNumberRangesforcontrollingdocuments MaintainVersions AssignCompanyCodetoControllingArea ActivateControllingAreaAndSubmodules MaintainCurrencyandvaluationprofile AssignCurrencyandvaluationprofiletoControllingArea CO-CostCenterAccounting CostCenterGroup CostCenter CostCenterHierarchy CostCenterCategories PosttoCostCenter CostElementGroup PrimaryCostElements SecondayCostElements AssessmentCostElements CO-InternalOrders InternalOrders InternalOrderSettlement CO-ProfitCenterAccounting ProfitCenterGroup ProfitCenterStandardHierarchy DummyProfitCenter ProfitCenter PostingstoProfitCenter AssigningCostCenterstoProfitCenter AssigningMaterialstoProfitCenter CO-Other ProfitabilityAnalysis PlanningMethods FIIntegration ComparingCC,IOandPC ImportantTables SAPFICO DocumentNumberRanges Summary- Inthistopic,wedescribedabouttheDocumentNumberRangesandDefineNumberRangeprocessalongwithtechnicalinformation. Oneormoredocumenttypescanassigntonumberrange.Thenumberrangeisdefinedbydocumenttypeandisresponsibleforgeneratethedocumentnumber. DefineNumberRange:- Belowprocessistocreatenumberrangeforthenumber1fortheyear2018. Step-1:EnterthetransactioncodeFBN1intheSAPcommandfieldandclickEntertocontinue. (OR) EnterthetransactioncodeSPROintheSAPcommandfieldandclickEntertocontinue. ClickonSAPReferenceIMG. ExpandSAPCustomizingImplementationGuide→FinancialAccounting→FinancialAccountingGlobalSetting→Document→DefineDocumentNumberRanges.ClickonExecute. Step-2:Inthenextscreen,clickonCompanyCodeandclickonchangeChangeIntervals. Step-3:Inthenextscreen,clickonInsertInterval. Step-4:Inthenextscreen,EnterthebelowdetailsandclickonInsertInterval. No. Year. FromNumber. ToNumber. CurrentNumber. Ext. Step-5:Onceallthedetailsentered,clickontheSavebuttontosavethechanges. Step-6:Statusbardisplaysthebelowmessageoncethedocumentnumberrangesavedsuccessfully. TechnicalInformation:- TransactionCode:-FBN1 Navigationpath:-SPRO→SAPReferenceIMG→SAPCustomizingImplementationGuide→FinancialAccounting→FinancialAccountingGlobalSetting→Document→DefineDocumentNumberRanges