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
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
Read More »Define Asset Number Range Intervals | AS08
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
Read More »Create Number Ranges for Customer Accounts | XDN1
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 …
Read More »Define Number Range Intervals for Cash Journal Documents | FBCJC1
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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