Maintain number ranges

[Former Member]

Hi All,

I have joined this Project recently.

New financial year is going to start in next 2 days. I am not aware of about the Number Ranges related with SD.

Request you to please tell which all SD Number Ranges are to be maintained for the new financial year. Please guide.

Regards,

[od_manikandan]

Hai,

Find which Number ranges are continuous and which are year specific.

In case if the number ranges are year specific, those you can assign now (2days before) itself.

1. Excise Invoice number (normally in most of the company it will be year wise)

T code : SNRO

Object : J_1iexcloc

Maintain for all the SERIES group (Plants)

Interval : 01 || 2011|| 1 || 1000000000

2. T code : SNRO

Object : J_1iintpr2

Interval : 01 || 2011|| 1 || 1000000000

Maintain for all the Excise group (Plants)

3. T code : SNUM

Object : J_iintnum

Interval : 01 || 2011|| 1 || 1000000000

Maintain single entry for an year.

4. In case if your depot prepare excise Invoice

T CODE: SNRO

Object : J_1iDepinv

Hope this will be a useful answer.

Regards,

Mani

[Former Member]

Hi All,

Also would like to know about the year-end process for the SD.

Please guide.

[od_manikandan]

Dear Mr.Ram,

In case of Number Ranges, now you would have some clarity.

If so, please close the thread and Open a new thread for "YEAR-END PROCESSES FOR SD".

so the users replies can be referred in future with proper Heading.

Regards,

Mani

[Former Member]

Its all depends on your client specific requiments, check with your client, which all number ranges need to maintain, i feel accounting docuemnt number ranges need to maintain, this will be done by FICO, if any sales docuemnt number ranges then go to VN01 t.code

[Former Member]

1.number ranges for sales orders,delivery and invoice in VN01.

2.number ranges for excise in SNUM or SNRO.

[Former Member]

1.number ranges for sales orders,delivery and invoice in VN01.

2.number ranges for excise in SNUM or SNRO.