Dcoument Number Ranges for Mass Processing

[former_member221838]

Hello Experts,

I am working on the below SPRO path:

Financial Accounting (New) >> Contract Accounts Receivable and Payable >> Postings and Documents >> Document >> Maintain Document Assignments >> Document Types

In the Maintain Document Types we can - create document types, assign number ranges and modify other properties. But once you create your own document type I am not able to assign a number range for mass processing (i.e. you click on a document type line and then you click on a "Maintain Number Ranges for Mass Processing"). Can someone please tell me how I can create or maintain number ranges for mass processing.

Thanks for your help.

[AmlanBanerjee · Accepted solution]

Hi Nikhil,

The SPRO config path that you have mentioned in your post is used for defining the document type and assigning the number range to it.

However, for creating the number range , you first need to go transaction code FPN1.

In this transaction, you need to define the no ranges like A0- 1000000000 to 19999999999.

Once done, now go to SPRO config path and then after giving the normal document no range , you need to select the document type and click on the "Maintain Number Ranges for Mass Processing" and then insert the mass number range there.

Hope it helps......

Thanks,

Amlan