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Profit Centre & Controlling Documents

Former Member
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854

Dear SAP Guru's

When the transfer document is generated there are 3 more documents generated

1. Accounting Document

2. Profit Centre Document

3. Controlling document.

*Can you tell me where is the Number ranges of the above documents. *

I feel that the number range is exhausted for the same.

regards,

SAP SD

1 ACCEPTED SOLUTION
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Former Member
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766

Hi There.

I would like to add some more information:

BSAD - Accounting: Secondary Index for Customers (Cleared Items)

BSAK - Accounting: Secondary Index for Vendors (Cleared Items)

BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items)

BSID - Accounting: Secondary Index for Customers

BSIK - Accounting: Secondary Index for Vendors

BSIS - Accounting: Secondary Index for G/L Accounts

Profit center:

CEPC - Profit Center Master Data Table

CEPC_BUKRS - Assignment of Profit Centers to a Company

CEPCT - Texts for Profit Center Master Data

Controlling Document:

COBK - CO Object: Document Header

COKA - Control Data for Cost Elements

COKAA -Control Data for Variances and Results Analysis

COKL - Control Data for Activity Types

COKP - Control Data for Primary Planning

COKR - Control Data for Statistical Key Figures

COKS - Control Data for Secondary Planning

Good Luck & Rewards

HARSH

Dear SAP Guru's

When the transfer document is generated there are 3 more documents generated

1. Accounting Document

2. Profit Centre Document

3. Controlling document.

*Can you tell me where is the Number ranges of the above documents. *

I feel that the number range is exhausted for the same.

regards,

SAP SD

3 REPLIES 3
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Former Member
0 Likes
766

hi,

you can find this information in bseg table after the excise invice has been raised

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Former Member
0 Likes
767

Hi There.

I would like to add some more information:

BSAD - Accounting: Secondary Index for Customers (Cleared Items)

BSAK - Accounting: Secondary Index for Vendors (Cleared Items)

BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items)

BSID - Accounting: Secondary Index for Customers

BSIK - Accounting: Secondary Index for Vendors

BSIS - Accounting: Secondary Index for G/L Accounts

Profit center:

CEPC - Profit Center Master Data Table

CEPC_BUKRS - Assignment of Profit Centers to a Company

CEPCT - Texts for Profit Center Master Data

Controlling Document:

COBK - CO Object: Document Header

COKA - Control Data for Cost Elements

COKAA -Control Data for Variances and Results Analysis

COKL - Control Data for Activity Types

COKP - Control Data for Primary Planning

COKR - Control Data for Statistical Key Figures

COKS - Control Data for Secondary Planning

Good Luck & Rewards

HARSH

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Former Member
0 Likes
766

Hi.

Thank you for encouraging.

Good Luck & Regards.

Harsh Dave