Solution : https://service.sap.com/sap/support/notes/90300 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the necessary steps for setting up number ranges within Treasury Management. It presents two approaches: copying from client 000, where number range intervals are also copied and require verification, and reconstructing a client with manual interval setup or via transport request from source client 000. Essential steps for transport, including using transaction SNUM, are detailed to ensure system consistency before transferring number range intervals, critical for system functionality. The note also highlights the importance of maintaining compliance with system dataset configurations to avoid operational issues.
Key words :
field rsichergrundbuch real estate management land reg, table sans1 field adrnr debitor customer number xdn1usage, fvvw_kobj object key partner/class fw-8 usage, table kna1 field kunnrtwo number ranges p1, fvvw_beki flow header number fw-2usage, fvvd_kobj loans object key trn7 usage, fvvw_podoc securities posting document number fw-7, fvvd_kson loans special arrangements trna usage, fvvw_pnnr securities daybook number fw-4usage, fvv_adrnr address number ranges fz-4usage
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