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Document numbering - how to make this alphanumeric

Hi All,

I'm sure this is an incredibly rookie question; how do I set document numbers to be alphamumeric? I tried this under document settings but was recieving an error message so, if you could lay it out in step by step instructions, that would be appreciated

Specifically I want the following

AP Invoices : API######

AR Invoices : ARI######

Journals : JV#####

Whilst I suspect that the AR and AP invoices aren't a problem, I can see that journals are going to be a problem because I want an independant number sequence for manually entered journals (I appreciate that ALL transactions in SAP are journals)

Many Thanks

Dan

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