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Define Document
Type and Number Range for Price Change
When a price is changed, the SAP R/3 System
creates a
document in Financial Accounting. For this, you must define a
document type for the price change and assign it to a
number range.
Default Settings
- In the standard SAP System, the document type
"PR" is preset for price changes.
- Number range 48 from 4800000000 to 4899999999
is assigned to this document type for one year.
SAP
Recommendation
SAP recommends that you accept the settings
defined in the standard system. In this case, no action is required on your
part.
Activities
If you want to create document types, proceed
as follows:
1. Select
Doc. types (for Financial Accounting).
a) Select
Document types -> Create.
b) Define a new
document type.
c) Press ENTER
to display the details screen. Enter a number range.
d) Press F11 to
save the document type and then press F3 to go back.
2. Select
Doc. types (for valuation).
a) Enter the
required document type for the transaction "Price change".
b) Press F11 to
save your entry and then press F3.
3. Select
Number ranges.
a) Enter the
company code. Press ENTER to obtain a list of the existing number
ranges.
b) If you want
to create a new number range, select Insert interval
. Otherwise, overwrite the existing interval limits.
a) Press F11 to
save your entries and then press F3 to go back.
If you want to change only the number range
interval, just carry out step 3.
Notes on
transport
You transport number range objects as
follows:
In the initial screen, choose
Interval -> Transport.
Note that all intervals for the selected number
range object are deleted in the target system first. After the import, only
the intervals you export are present. The number statuses are imported with
their values at the time of export.
Dependent tables are not transported or
converted.