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Number range for Doc Type

Former Member
0 Kudos
41

Hi Guys,

Where do we maintain the number ranges for a particular document type say SA or our own created document type.

Thanks,

Srikanth.

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

The transaction is FBN1 for number ranges. You link it to document number in OBA7.

Regards,

Eli

Former Member
0 Kudos

thanks..full points assigned to you

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

To define Documents Img>Financial Accounting>Financial accounting global settings>Document >Document heder>Define document types

Here you can define the Document types

in this activity you can define document types for customer , vendor & G/L accounts ,

You specify the number range , Number ranges are picked from here

Hope This will be helpfull

Regards

Arun