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Copy document number ranges to company code in SAP

Copy document number ranges to company code

The following tutorials guides how to copy document number ranges to company code in SAP.

SAP IMG Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges > Copy to Company Code

Transaction code: OBH1

document number ranges to company code

On the screen “Document number ranges: copy to company code” update the following details.

  1. Enter source company code that you want to copy document number ranges
  2. Give the target company code that copy to company code.
  3. Give the fiscal year.
  4. Enter the document ranges NO of source company. Select multiple selection and enter the document ranges NO to copy the multiple document number ranges.
  5. Click on execute button

Document number ranges copy to company code

Click on “yes”

copy document number ranges

Successfully document number ranges are copied to company code.

copy to company code

Successfully document number ranges are copied to company code.