Number range in finacial documents

[Former Member]

Hi experts,

I need to change the standart nunmber range asignement in financial documents.

But I haven't found where in customazing. Now the number range starts from 1....

Any idea ?

Thanks.

[former_member188076 · Accepted solution]

Hi

If you want to maintain the No. Range for Financial Doc. like RV, then it is assigned in the Document in transaction OBA7, and to maintain the no. Range use FBN1.

Regards

Amitesh Anand

[Former Member · Accepted solution]

Thanks, but i was refering to the financial docs in risk management (table AKKP, tx VX11N)

...

[Manoj_Mahajan78 · Accepted solution]

Hello Jordi,

Refer documentation on LC (vx11n) on below link-

http://help.sap.com/saphelp_470/helpdata/en/75/14e208133a11d3952d0000e83dcfd4/frameset.htm

Also see path-IMG>SD>Basic Functions>Credit Management/Risk Management>Receivables Risk Management>Define Forms Of Payment Guarantee-Letter of Credit

Regds

MM

[former_member188076 · Accepted solution]

Hi

You better check the path

IMG> Material management> Purchasing>Foreign Trade/Custom>define No. Range.

Here you need to mainatin the no. range for Risk management. Hope it will resolve your issue.

Regards

Amitesh Anand