Greetings for the Day,
Iam held up with an error while posting cash journals in FBCJ. I have tried to resolve this through our blog, still not getting resolved, though I have changed and reassigned the no range in FBN1.
Message no. NR751
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Create the missing number range interval in customizing.
Please assist me in resolving.
Also, coming to Recurring document, I have no error, however, want to know much on this.
I have created a Recurring Doc: FBD1
here, I have given the FIRST RUN say........ 01.12.2012
LAST RUN say........ 01.01.2013
INTERVAL IN MONTHS.......... 01
DOC TYPE: AB
& have created the RECURRING DOC.
Posted the doc from RECURRING DOC: F.14........... This is perfect
To list: F.15
Now, if I have to run for the next month again........ Iam not getting the concept. Please assist me of how to proceed in F.14, with the dates.
I have tried in all possible ways, still not getting.
Thanking in Advance,