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
Menu Path |
Tools ® AcceleratedSAP ® Customizing ® Edit Project |
Transaction Code |
SPRO, OBH2 |
If the First Steps in Customizing dialog box appears, choose Continue.
If the Transport Number Range dialog box appears, choose .
Field |
Data |
Company code |
1000 |
To |
R300 |
Source fiscal year details |
|
To fiscal year |
2000 |
Target fiscal year details |
|
To fiscal year |
2004 |
If the Change Request dialog box appears, choose . Enter a description, then choose . Confirm your entries with .