3 Answers

• 00

  

  danilongo1978 (Author)10/5/21, 3:24 PM

  ***Aktualisierung***
  Das Nummernkreisobjekt heißt FAGL_BCF Belegnummern beim Saldovortrag.
  Allerdings setzt das System der Belegnummer ein B voraus. Also B0000000157. Weiß jemand, woher das B kommt?

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• 00

  

  Dragica 10/11/21, 7:51 AM

  Hallo,
  siehe OSS Note 2505771:
  The balance carryforward reserves a prefix for the technical document numbers. Typically, this is a 'B', but a different letter is used if this is already in use.
  The English alphabetical letters B, C, D, M, P, R, S and T are by default reserved by SAP for the technical documents which are to be created during S/4 HANA financial data migration and other FI processes.
  During the execution of different FI processes ( eg: the migration or the first posting ) the system checks table BKPF to identify if any of these letters are already used, if BKPF does not contain any document starting with these letters then the default letters are reserved if not then next available letter is reserved. So the entry of table FINS_BELNR_NR can be different in different clients based the documents with external number ranges in BKPF.

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• 00

  

  danilongo1978 (Author)10/11/21, 12:09 PM

  Danke!
  Ich hatte dazu den folgenden Hinweis gefunden (hätte ich noch gepostet):
  https://launchpad.support.sap.com/#/notes/1153947

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