HI SAP GURUS,
I want to trace the numbers automaticaaly generated which are not defined.
When i am making any bank transactions and running bank reconciliation (ff67) for every docment generated a number is generated in document header text and refrence field. The number generated is 15 digit number. The number contain first five digit= house bank (the text for house bank) , for next five digit it copies again the same text used for the first five digit . for last five digit it has taken number range starting from 7000.
The eg of no range in reference field of a document is ICICAICIAC7000. Where ICICA is house bank. For each house bank first ten digit is copied from its house bank name ( first 5 words two times= first ten digit) and last five digit it counts from 7000. The number range starting from 7000 is used for all banks together in continuation, only first 1o digit is decided on the basis of its house bank name.
In FI there is not a single number range which is starting from 7000.
Please help me to find out from where these number range is getting generated.
Warm Regards