Copying Number Ranges 

Use

One of the year-end activities is to copy the document number ranges, if these have been defined as fiscal-year dependent. You now copy these document numbers in Customizing.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Tools ® AcceleratedSAP ® Customizing ® Edit Project ® SAP Reference IMG ® Financial Accounting ® Financial Accounting Global Settings ® Document ® Document Number Ranges

    Transaction Code

    SPRO, OBH2

  2. Choose Copy to Fiscal Year.

    3. If the First Steps in Customizing dialog box appears, choose Continue.

  3. Enter the following data:
    4.

    Field

    Data

    Company code

    1000

    To

    R300

    Source fiscal year details

    		  

    To fiscal year

    1999

    Target fiscal year details

    		  

    To fiscal year

    2004

  4. Choose .
  5. In the Copy Document Number Ranges dialog box, choose Yes.

    6. If the Change Request dialog box appears, choose . Enter a description, then choose Enter twice.

  6. Choose until the overview tree appears.