Solution : https://service.sap.com/sap/support/notes/1398444 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries concerning the buffering of document number assignment in financial accounting, specifically focused on the number range object RF_BELEG. The note details the scenarios for considering buffering, the various types of buffering available, and their respective benefits and limitations. It provides guidance on whether RF_BELEG should be buffered and recommends suitable buffering types based on performance considerations and legal requirements. Additionally, the note explains the process to activate buffering, considerations for specific company code implementations, and details on managing the pseudo ascending document number assignment. Further, it points to resources for additional information on Business Transaction Event 00001170 and buffering activation procedures.
Key words :
underfinancial accounting -> financial accounting global settings -> business transaction eventsorfinancial accounting, -> tools -> customer enhancements -> business transaction eventsfor, -> financial accounting global settings, gap-free document number assignment, main memory local buffering local buffering, pseudo ascending document number assignment, customer-specific function module, bkpf-cputm = sy-uzeit, detectable document number gap, chronologically ascending order based
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| 179224 | Doc.no.assignment for unbuffered number ranges |