on 05-24-2006 5:26 AM
Hi,
While generating the Posting Document from HR to FI, there is Run ID created.
Would like to know if we can control the number range for this Run ID of the Posting Document.
Thanks.
Hi,
Please go to Transaction Code : OBA7 (Document Type) . This document type controls the number ranges. Check in your HR module which document type is triggering.
Please go to Transaction code : FBN1(Accounting Document Number Ranges) . In this transaction all accounting document number ranges are prepared.
If helpful , please assign points.
Thanks
D.K.Lakshmi Narayana
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