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FI numbering acording to vendor


I would gladly welcome help for the following problem:

I need to generate FI documents with a numbering according to the vendor.

I tried to do so in snum, with field subobject data element equal to lifnr.

But SAP does not allow this as the data element has more than 6 characters.

Does anyone has any suggestions on the best way to overcome this?

Thank you kindly.


Former Member

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