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author's profile photo Former Member
Former Member

Suffix And Prefix

help me out that how can we utilize Suffix And Prefix in marketing Document.

we have created Suffix And prefix but they are not shown in the Document form

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 11:08 AM

    What is the Meaning of ObjectCode Column Name in the NNM1 Table

    I Want to identify that which Document Have Suffix And Prefix in the NNM1 Table.

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    • Former Member

      HI

      Object code means the B1 internal object types.

      >>I Want to identify that which Document Have Suffix And Prefix in the NNM1 Table.

      It is considering you? You must have to put a field where you concatenating the prefixdocnumsuffix, and this will be your docnum.

      If yes, You can use next segment to connect to objtype ....

      List of objects (also can be select objtype from [table name])

      G/L account object. 1

      Business Partner object. 2

      Item object. 4

      Sales employee object. 53

      Transaction template. 55

      Journal Posting object. 30

      Loading Factor object. 62

      Recurring Transaction object. 34

      Product Tree object. 66

      Check for Payment object. 57

      Payment Terms object. 40

      Deposit object. 25

      Predated Deposit object. 76

      Warehouse object. 64

      Import File object. 69

      Budget System object. 78

      Sales Tax Authorities object. 126

      Sales Tax Codes object. 128

      Run External Application object. 86

      Due Date objects. 71

      User Defaults object. 93

      Financial Period object. 111

      Sales Opportunity object. 97

      Confirmation Level object. 120

      Confirmation Template object. 121

      Confirmation Document object. 122

      Draft object. 112

      Goods Issue object. 60

      Goods Receipt object. 59

      Project Code object. 63

      Contact object. 33

      Journal Voucher object. 28

      Profit Center object. 61

      Vendor Payment object. 46

      Receipt object. 24

      Quotation object. 23

      Order object. 17

      Delivery Note object. 15

      Delivery Note Return object. 16

      Invoice object. 13

      Invoice Credit Memo object. 14

      Purchase Order object. 22

      Goods Receipt PO object. 20

      Goods Return object. 21

      Purchase Invoice object. 18

      Purchase Invoice Credit Memo object. 19

      Correction Invoice object. 132

      Stock Transfer object. 67

      Work Instructions object. 68

      Alerts Template object. 80

      Special Prices object. 85

      Customer/Vendor Catalog Number 73

      Special Prices object. 7

      Serial Numbers for Items object. 94

      Item Batch Numbers object. 106

      User Valid Values object. 110

      User Display Categories object. 114

      Address Format object. 113

      Indicator object. 138

      Cash Discount object. 133

      Delivery Type object. 49

      VAT Group object. 5

      VAT Indicator object. 135

      Goods Shipment object. 139

      Expense Definition object. 125

      Credit Card object. 36

      Business Partner Central Bank Indicator object. 161

      Business Partner Bank Account object. 187

      Discount Code object. 3

      Block Payment object for vendors and customers. 159

      Agent Person object. 177

      Period Indicator object for document numbering. 184

      Holidays Table object. 186

      Employee object. 171

      Pre-defined Text object for sales and marketing documents. 215

      Territory (geographic location, brand, or item) object. 200

      SAP Business One User object. 12

      Production Order object. 202

      Bill of Exchange object. 181

      Bill of Exchange Transaction object. 182

      Address Pattern object. 131

      Account Segmentation Code object. 143

      File Format object. 183

      Stock Revaluation object. 162

      Inventory Pick List object. 156

      Dunning Term object. 196

      Service Contract object. 190

      Contract Template object. 170

      Install Base object. 176

      Service Call object. 191

      Service Call Solution object. 189

      Item Groups object. 52

      Package Type object. 206

      Sales Forecast object. 198

      Payment Method object. 147

      Withholding Tax object. 178

      Regards,

      J.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 10:07 AM

    HI

    Easy

    1. Open print layout

    2. Edit the layout file

    3. Put a field for suffix and prefix

    4.Properties tab, select Database as source and ALT+CLICK on Table ->you will get all of tables list

    5.Select NNM1 - Document Numbering series

    6.Select suffix/prefix as wanted

    7. save and test

    Regards,

    J.

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