Documents type Discription Number ranges
KR ➡ Vendor Invoice ➡ 19
KZ ➡ Vendor Payment ➡ 15
KA ➡ vendor document ➡ 17
T.code:-FBN1(number ranges)
Company code:-TPL1
*Change interval
*Click on iterval from menubar ➡insert interval
No. Year From number To number
19 2021 0000100000 0000100000
⎆Enter ⎆Save ⎆Enter
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*Change intervel
*Click on itervel from menubar ➡Insert interval
No. Year From number To number
15 2021 0000200000 0000299999
⎆Enter ⎆Save ⎆Enter
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*Change interval
*Click on iterval from menubar ➡insert interval
No. Year From number To number
17 2021 0000300000 0000399999
⎆Enter ⎆Save ⎆Enter
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2.VENDOR INVOICE:-
Sap menu⎆ Accounting⎆ Financial acccounting⎆ Account payabale⎆ Document
entry⎆ F-43(invoice general)
Document date:- 11.10.2021 document type:-KR Company code:-TPL1
Posting periods:-07 Currancy:-INR
Psky:-31 Account:-7000000(vendor no.)
Enter
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Amt:-20000
Bline date:-11.10.2021
Text:-Vendor invoice
Psky:-40 Account :-20001(raw material)
⎆Enter
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Amt:-20000
Value date:-11.10.2021
Text:-Vendor invoice
⎆Enter ⎆Save ⎆Enter
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*Display vendor balance:-
Sap menu⎆ Accounting⎆ Financial accounting⎆ Accounts payable ⎆Account⎆FBL1N(Display /change line items.
Vendor number:-7000000
Company code:-TPL1
Click on exicute(F8)
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THANK YOU@krush.
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