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InterviewSolution
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I Am Facing A Problem In The Internal Number Range Assignment Of Customer Data. I Have Created A New Account Group And With Each Customer I Create, The System Gives An Increment Of 5. For Example It Increases From 10005 To 10010 Instead Of 10005, 10006. How Do I Fix This? |
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Answer» The PROBLEM is with the number range BUFFERING. Go to transaction code SNUM, and then object type “debitor.” Click on the PENCIL (CHANGE mode) and change the number in buffer. The problem is with the number range buffering. Go to transaction code SNUM, and then object type “debitor.” Click on the pencil (change mode) and change the number in buffer. |
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