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Tag Archives: NRIV

Maintain Number Ranges for Orders | KONK

Maintain Number Ranges for Orders

In this FICO configuration activity we are able to maintain number ranges for internal orders. Transaction: KONK IMG Path: Controlling -> Internal Orders -> Order Master Data -> Maintain Number Ranges for Orders  Table: NRIV   On the main screen you have three buttons for different options related to maintaining number ranges for internal orders.   Intervals (Display)   Intervals (Edit)   NR Status

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Maintain Number Ranges for Controlling Documents | KANK

Maintain Number Ranges for Controlling Documents

In this FICO configuration we are able to maintain number ranges for controlling documents. Transaction: KANK IMG Path: Controlling -> General Controlling -> Organization -> Maintain Number Ranges for Controlling Documents Tables: NRIV     On the first screen you have to fill Controlling area and then choose one of the options from the three buttons below. Intervals (Display) Intervals (Edit) NR Status  

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Define Asset Number Range Intervals | AS08

Define Asset Number Range Intervals

In this FICO configuration activity we are able to define asset number range intervals. Transaction: AS08 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Asset Classes -> Define Asset Number Range Intervals Table: NRIV     On the first screen you will have to choose company code and then click on some of the buttons.   Intervals (Display)   Intervals (Edit)   NR Status  

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Create Number Ranges for Customer Accounts | XDN1

Create Number Ranges for Customer Accounts

In this configuration activity we are able to maintain number ranges for customer master data which later we are able to use for assigning them to account groups. You are able to have either externally or internally assigned number ranges. Transaction: XDN1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Create Number Ranges for Customer Accounts Table: NRIV     On the first screen you will have to choose the desired mode for number range maintenance or display.   Display …

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Define Number Range Intervals for Cash Journal Documents | FBCJC1

Define Number Range Intervals for Cash Journal Documents

In this configuration activity we are able to define number range intervals for cash journal documents. Transaction: FBCJC1 IMG Path: Financial Accounting (New) -> Bank Accounting (Business Transactions) -> Cash Journal -> Define Number Range Intervals for Cash Journal Documents Table: NRIV   In the first screen you have to choose Company Code on which you will maintain number ranges.   On the following screen you will see the defined number ranges.

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