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Multiple Number Ranges for AP Document Type not getting triggered

Hi all,

We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type.

The issue is even though multiple number ranges for mass processing are configured in the below location in SPRO, none of them are getting triggered. The number range at the first level on the screen is only getting triggered, due to this it is taking lot of time to post documents. Any help on this?

Financial Accounting(new)

 Contracts Accounts Receivable and Payables

 BasicFunctions

 Postings and Documents

 Document

 Maintain Document Assignments

 Document Types

 Maintain Document Types and Assign Number Ranges



Former Member

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