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Assign Planning
Transactions to Number Ranges
In this IMG activity you create number ranges
for business
transactions in Controlling or change existing
settings.
For every posting in CO the R/3 System
generates a numbered document. The document numbers are unique to each
controlling area , since each number is assigned only
once.
In CO, there are no legal requirements for a
continuous assignment of document numbers. To improve performance, after each
restart of an application server, a maximum of 100 document numbers for each
number range are not assigned.
Every transaction that you carry out on the
controlling area level has to be assigned to a
number range group.
A number range group, in turn, includes two
document number intervals:
- An internal interval for all documents to
which the user did not explicitly assign a document number;
- An external interval for all documents where
the document numbers were assigned by the user, or which are brought into the
R/3 System from a non-SAP system (for example, through
batch input) and the original document numbers are to be
retained.
If no external document number is given during
posting, the R/3 System uses the next open number from the internal number
interval of the transaction it belongs to.
Requirements
- You have system authorization for maintaining
number ranges. (authorization object
S_NUMBER).
- Complete the IMG activity
Note
You define the document number range in CO
independently from the fiscal year.
Standard
Settings
The R/3 System includes standard assignments
for controlling area 0001. You can copy these assignments to other controlling
areas. You need to maintain the number range groups only if you require other
assignments or other number range groups.
Recommendation
1. SAP
recommends that you create separate document number ranges for plan and actual
cost transactions so that, when reorganization programs run separately for
plan and actual data, the number ranges can also be reset
separately.
2. For
transactions seldom used, such as repostings at period-end closing, you should
not create individual number range groups. Otherwise, note that no more than
100 document numbers are assigned for system performance reasons on each day
that such a transaction is started.
3. If you work
with several controlling areas which are to use the same number range
intervals, it is easiest to carry out the definition for one controlling area
only. Choose Copy to transfer your settings to other controlling
areas.
Activities
1. Check
whether the standard settings for controlling area 0001 satisfy your
requirements.
If you are not going
to work with controlling area 0001, you can transfer the number ranges to your
controlling area by choosing Copy.
2. If
necessary, create new number range groups.
3. Maintain the
respective number intervals for the number range groups you created.
Ensure that the number intervals do not overlap with those of other
groups.
4. Assign the
business transactions that you wish to use to the respective number range
groups.
Note on
transport
To ensure data consistency, you should not
transport number ranges for CO documents, but rather create them as new in the
target system.
The business transactions for number range
maintenance are generated with the program TKA04C.
Further
notes
For more information, see the R/3
Library under Financials -> CO - Controlling
-> General Controlling -> Organization -> Number
Ranges.