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S4 HANA财务配置学习笔记-会计凭证编号范围

  • 2026-03-06 21:49:51
S4 HANA财务配置学习笔记-会计凭证编号范围

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编号范围在整个系统中用于为各种交易和主数据对象分配编号。因此，SAP 中的每个凭证类型都必须分配一个编号范围，该范围将控制所分配的凭证编号，并控制这些编号是由系统内部生成，还是必须由外部输入。
要配置编号范围，请按照以下菜单路径操作：财务会计 • 财务会计全局设置 • 凭证 • 凭证编号范围 • 定义凭证编号范围。在“公司代码”字段中输入“1000”，然后点击按钮修改该公司代码的编号范围，如下图所示。
在创建新的公司代码 1000 时，其编号范围会随其他参数一同复制过来。这些范围如下图所示。
每个区间在最左侧列中以其编号（01、02、03 等）标识，该编号就是要分配给凭证类型的编号。接着，会看到有效期年份；一个好的做法是将此值设置为“9999”，这意味着没有限制。接下来，在“起始编号”和“结束编号”字段中输入值来定义区间，系统将在该区间内连续分配凭证编号（如果编号是由系统内部分配）。在“编号状态”列中，可以看到当前编号（在没有数据的开发系统中为 0）。在最后一列“外部”中，打勾表示在录入凭证时，该区间内的编号必须由用户手动输入。
对编号范围的更改不会自动传输，因为这样做可能会导致目标客户端出现不一致的情况。一个好的做法是在每个客户端手动设置编号范围，这应该是生产启动期间切换活动的一部分。
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  139. /yingpanguazai/ssd/ssd1/www/no.67808.cn/runtime/temp/6df755f970a38e704c5414acbc6e8bcd.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.001178s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001624s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000705s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000653s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001290s ]
  6. SELECT * FROM `set` [ RunTime:0.000592s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001543s ]
  8. SELECT * FROM `article` WHERE `id` = 472541 LIMIT 1 [ RunTime:0.000981s ]
  9. UPDATE `article` SET `lasttime` = 1772902381 WHERE `id` = 472541 [ RunTime:0.022339s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000907s ]
  11. SELECT * FROM `article` WHERE `id` < 472541 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.003349s ]
  12. SELECT * FROM `article` WHERE `id` > 472541 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.003670s ]
  13. SELECT * FROM `article` WHERE `id` < 472541 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002310s ]
  14. SELECT * FROM `article` WHERE `id` < 472541 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.005086s ]
  15. SELECT * FROM `article` WHERE `id` < 472541 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.071935s ]
0.289758s