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author's profile photo Former Member
Former Member

Payment advice number

Hi,

When i create a payment advice - my payment number getting generated in 09Series...now suddently it got changed to 04Series.

Can any help if there is any settings to change this ?

Thanks Senthil

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2011 at 01:28 PM

    First check the document type assigned to your payment method at country level in customization FBZP

    Then check the number range assigned to the document type in customization OBA7

    Then check the range of number in FBN1 for this number range.

    Regards,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2011 at 01:43 PM

    Hi Senthil,

    The Payment document No. does not get generated at the time of creation of Payment Advice, but at the time of creation of Payment docments.

    In FBZP configuration, in the tab Payment methods for a country, you will find the Document type maintained and the No. range gets picked up from this document no. against which a No. range is assigned in OBA7.

    So, check :-

    1. If the configuration of Doc Type to payment method has changed in FBZP from what was before and what is now.

    2. Check in OBA7, whether the No. range assignment has been changed against the document type.

    OR

    3. Check finally, whether the Payment method itself is changed in the Payment run and that you are using a different payment method now which has a different document type attached.

    Regards,

    SAPFICO

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 06:30 AM

    answered

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