How To Maintain Number Range In Sap

This could be a group of work orders, functional locations, materials, or all objects in a date range. To assign a group, in the not assigned group, select the Material Type you want to group. Defining Number Ranges in Financial Accounting. This is regarding number ranges defining and assigning tips which you can follow as below: Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area. Then you will define Alphanumeric number range there for ex AA1000000A TO ZZ9999999Z. SAP Configuration consultants are always in high demand and this course will get you started with a strong foundation in navigating and fine-tuning SAP cross-application objects. Maintain Number ranges as mirror images in both systems. The system does automatically generate and assign a number group and number range interval for each entry. In the Insert Interval window, specify the following settings:. Many retail stores have to keep several different kinds of food at several different temperature ranges - think fruit, dairy, vegetables, meat, fish, flowers, ice, etc. Click on “Group”. Click the Basic List button from the Application toolbar to create an SAP basic list query. When Hiring Action is executed in PA40, a Personnel Number is generated upon hiring an employee in the country to which the system parameters are set. Maintain Number Ranges for Reconciliation Ledger Documents. Number Ranges In Sales Order. In this post we have discussed about concepts of SAP Roles and Profiles. T-Code : KANK. Expand SAP Customizing Implementation Guide → Controlling → General Controlling → Organization → Maintain Number Ranges for Controlling Documents. number range has to be made to Internal number range(SAP. T-Code to Maintain document number ranges :- FBN1. After copying all the number ranges, click on “Maintain Group Icon” to take you to the controlling area groups. SAP Tables / SAP Video Training XDN1 (Maintain Number Ranges (Customer)) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. Create a New Group and Range, as below: Group => Insert. How to determine different number ranges for billing documents based on the sales organization Document numbers for billing documents in SAP are triggered via the number range assigned to billing type in the IMG path: SPRO -> Sales and Distribution / Billing / Billing Documents / Define Billing Types. Define Billing Types: If possible use Standard Billing Type. In the Insert Interval window, specify the following settings:. Step 3: On display IMG screen, follow the SAP IMG menu path and double click on "maintain number Step 4: On range. Visit SAP Support Portal's SAP Notes and KBA Search. Managing a fleet of refrigeration units is a major challenge for those in the retail industry who sell cold products. It can be year depended or as well as buffered or no. However, you can also create a number range object yourself. Think of this as having the latest SAP Business One help documentation at your fingertips that you can bookmark and come back to at any. To define number ranges for cash journal documents, you should follow the menu path as shown below. derivation ABADRINTID Derivation Internal ID Deivation Int. Then in the implementation guide (IMG), choose Controlling -> General Controlling -> Organization -> Maintain Number Ranges for CO Documents. The personnel number range if internal or external is to be defined at the following configuration node. Vendor number ranges can created as internal assignment (system automatically assigns a number) or external assignment (user assigns a number). How To maintain number range for scheduling agree Material management->Purchasing->Scheduling Agreement -> Define Number Ranges. FICO Configuration for maintaining number ranges for controlling documents. Please be note that this is only applied to maintain a new set of number range for a new company code. Maintain Number Ranges for Controlling Document in SAP, IMG ⇒Controlling ⇒ General Controlling ⇒ Organization ⇒ Maintain Number Ranges for Controlling Document. For each number range you specify (among other things): a number interval from which document numbers are selected. Of course, you must move the transport request only once in each client. Sometimes you are looking for transactions "around your currently known transactions". OP61 Number range maintenance: ROUTING_3 OP62 Number ranges for routings OP63 Number Ranges for Ref. KEN1 is a transaction code used for Maintain Number Range: COPA_IST in SAP. Guia do Consultor SAP FICO - Financial Accounting and Controlling - Por Allan Eduardo Favaron SAP FI Consultant. You want, however, to have consistent entries in all clients and (production) systems. Step 1 − On the Display IMG screen, select Define Number Ranges by following the above path. If you must create number range 01, proceed as follows: Execute the function. The system checks this in the authorization object S_Number. The custom define Number Range Object can be create in the Transaction Code SNRO and the object has to be called in program with the help of a Function Module NUMBER_GET_NEXT. If you don't want to change all objects -- unselect them at this point Hit Save -- this will start the action to change the object (material) A log will be displayed on if it was successful SAP version used: SAP R/3 Enterprise. Hi, You Have Provided Valuable Information on SAP EWM Online Training. It will be Year Dependent which means every year it has to be maintained in the system. Since the number ranges are not maintained for 2011, choose Edit -> Insert Year and then click on the “+” button. If you have to build your database by hand, the best structure is to have a database entry system that allows you to scan the UPC on a product and then key in the description. For each number range you specify (among other things): a number interval from which document numbers are selected. It consists of a summary of what is important to know about the types of business partners, business partner category, business partner grouping, BP roles, BP relationships and related SAP tables. Step 1: Enter transaction code "SPRO" in the SAP command field and press enter. A 'Group Asset' in SAP is almost like a normal asset except that it can have (any number of) sub-assets denoted by Asset Sub numbers. SAP is the largest enterprise software company of the world. In this activity, we will define number ranges for vendor accounts and assign this number ranges to vendor account groups. Description: CO: Refresh Business Transactions with Number RangesThe report checks whether all CO transactions using number ranges exist in table TKA04 for all controlling areas. SAP Number Range Object and Maintenance. In next screen enter the key in the field subgroup and press enter and click on save icon. 1BestCsharp blog 5,211,843 views. Run the below given program, check the output, then go for CO document number range copy. IOn this step you. SAP has recommended (it is not mandatory) that you have a customer or supplier number that is the same as the business partner number during conversion for SAP S/4HANA. For every posting in CO the SAP System generates a numbered document. In this course you will learn topics like. Maintaining Number Range for Personnel Numbers. It allows organizations to seamlessly integrate systems both internally and externally. In this SAP MM tutorial, you will learn how to maintain number ranges for material type in SAP step by step using transaction code "MMNR". To maintain number ranges for orders, you must have authorization for the number range object AUFTRAG. Call the transaction for maintaining number range objects (SNUM or SNRO). So that you can get the real picture about the top searched keyword "SAP Jobs Salary Range". number range has to be made to Internal number range(SAP. Give Name and Number range and Press on "+ Symbol in the bottom left lorner. If you’re an engineer, the thought of making a major migration might give you pause. These roles are added to users via SU01 tcode or PFCG tcode. Click on “Group”. To transport number range objects, you proceed as follows: On the Number Range screen for the accounting document, choose Interval -> Transport. Number range for purchase requisition is now maintained. it will give comprehensive support of logistics,use this ewm implementation to help ensure process are fit for purpose ,operational capacity and scalable. Second is to enter value as range. range res/dep. I need to maintain a 4-character alpha numeric number range. All SAP Transaction Codes with Report and Description for M. Number range is an object in SAP that is assigned to another object that requires automatic or manual numbering. Maintain Number ranges as mirror images in both systems. It is important that your Address data is correct in SAP, as SAP uses it in a number of reports. Menu Path to Define Number Ranges for Cash Journal Documents. SAP-IMG SAP Production Planning Table Where shall we maintain number range for planned orders? SAP R/3 DOES do finite SCHEDULING, which is where the system. In each module we have masterdata having SAP objects such as Equipment, Notification, Order, Measuring Point, Maintenance Plans etc in PM, Material number, Material Document, Purchase Requisition, Purchase Order in MM, Sales Order, Sold-to-party etc. SAP has recommended (it is not mandatory) that you have a customer or supplier number that is the same as the business partner number during conversion for SAP S/4HANA. MaintainNumber Ranges -> Maintain Number Ranges. b) The number range within which a vendor master data is created. EANs can be internal or external; you would use internal if you have purchased an EAN range and you want SAP to generate numbers from that range or external if you are using your own number range. Now multiply. Number Range Object - SNRO. Configuration Activities: 1) Maintain Number range for TR,TO,Quants,Posting change notice and Group numbers. Click the Change Intervals icon. All SAP Transaction Codes with Report and Description for M. Click the Basic List button from the Application toolbar to create an SAP basic list query. System Response You cannot maintain the order/network without a number range. Material Number Ranges and Formatting The interval for material type FERT is displayed when the maintain button is pressed SAP has a standard naming. 28 Chapter 3 Creating Basic Reports with the SAP Query Tool 12. SAP Number Range Object List Object name Long text Short text ABADR Derivation of characteristics: Table numbers Char. 2 Maintain Settlement Profile. 6c A Step by Step Guide to the SAP MM Inventory Management. IN – Maintain Internal number range interval From Number – To Number Step 6 :- Click on save icon to save entries, ignore warning message and press enter to continue. Maintain Operating Concern to now ‘use’ the new fields selected from above. Even if there were no net ice loss on earth, if we're losing ice in places we need it (such as mountain ranges that supply people with drinking water), and accumulate it in places that have no humans at all (Antarctica), that's an enormous problem. But, when i saw the report for withholding tax certificate, in the certificate number is missing Instead, i was, How to maintain TDS certificate number ranges, FI CO (Financial Accounting & Controlling) Forum. For each number range you specify (among other things): a number interval from which document numbers are selected. Number ranges can be defined for any objects in t-code SNRO. Step 2 : – On range maintenance: material master overview screen, choose maintain groups (or press function key F6) options as shown below image. Number ranges can be defined for any objects in t-code SNRO. Parameter ID's are maintained in transaction SU3, or maintained through SAP GUI menu path System -> User Profile -> Own Data. This check does not take place if the user has not been assigned a personnel number, or if the user accesses a personnel number other than his or her own. When you are creating a number range, you can mark it as an allowed internal number range or you can mark it as an allowed external number range. Navigation 1. How-To Guide SAP NetWeaver Document Version: 1. Then you will define Alphanumeric number range there for ex AA1000000A TO ZZ9999999Z. SAP Basis is one of the most rewarding and satisfactory career among all SAP modules. If this is not the case, the reports adds the missing. In previous blog Number Range Setting for Sales Order, Billing, Deliveries and Shipment I explained where in SPRO you can specify number range for Sales Order, Billing, Delivery and Shipment. SAP SE (NYSE:SAP) Q3 2019 Earnings Conference Call October 21, 2019 08:00 AM ET Company Participants Stefan Gruber - Head of Investor Relations Jennifer Morgan we keep major plots of their. To manually create number range proceeds as follows:-Click on Intervals. Usually, number range objects are delivered by SAP together with the associated application programs. com Page 19 of 80 SAP Version 4. When you settle by cost element, you settle. If we want the BP number and Vendor Number to be same, then we should maintain same Number Range here also for Z3 Also we have to select EXT, Since the BP numbers will act as Ext number range for Vendor Number range. Description: CO: Refresh Business Transactions with Number RangesThe report checks whether all CO transactions using number ranges exist in table TKA04 for all controlling areas. That doesn't mean it isn't a problem elsewhere. If this is not the case, the reports adds the missing. Notes About Transports. If the required interval does not exist, take these steps: In the Maintain Number Range Intervals window, click the Insert Interval icon. My attempt is to share SAP AFS (Apparel and Footwear) and SAP FMS (Fashion Management Solution) configuration and functional procedures related to material management module (P2P) area to readers. If required, create a new. SAP Basis is one of the most rewarding and satisfactory career among all SAP modules. So "number between @min and @max" filter will work as long as the variables are within that range. Click on Intervals Create Button. We can also use particular value. That way you make use of the UPC bar code for at least some of the data entry. CO document numbers cannot be issued. It provides integrated functions such as trip planning,trip creation, trip approval ,trip settlement , settlement of travel expenses & expense reimbursement etc. You enter a number range interval for each number range, from which the ECS run ID numbers can be selected. This technical note explains how to configure the SAP R/3 system for master data distribution. If the master data is changed, a master data IDoc can be created and distributed to iBOLT in the way that is specified in the distribution model. If required, create a new number range group. Click more to access the full version on SAP ONE Support launchpad (Login required). Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire(enter printer and select print immediately). Assign business transaction COIN to a number range group. For every posting in CO the SAP System generates a numbered document. You can maintain the number range for budgeting in SAP system using T-code. One of the reason we maintain classification is for batch management where characteristics like shelf life expiry date is being attached to a class and that class is maintained in material master so whenever transactions takes place it will. Thank you for choosing SAP ERP Help blog for your reading. Withholding Tax Configuration - Country India Version. SAP BrandVoice Science as long as he produces and the offer is reasonable—in the $16-18 million per year range—Sacramento will keep him around. This blog post covers what every SAP technical and functional consultant must know about the SAP business partner concept. As we know it is being used in the SAP CO-PA (Profitability Analysis in CO) component which is coming under CO module (Controlling). In next screen, Click on “New Entries” to maintain number ranges. You just need to know nambe of the table in order to create a number range. As the list is quite long, it is divided by prefix for easy navigation. Below list for WM and I try to add some other modules here like MM and SD. You enter a number range interval for each number range, from which the ECS run ID numbers can be selected. 1337 x 1 =. Parameter ID’s are maintained in transaction SU3, or maintained through SAP GUI menu path System -> User Profile -> Own Data. Through this number range you can track any controlling document by the document number created with the help of number range. The idea behind this blog is to Share my knowledge and Experience in SAP Especially ABAP. It is advisable that you manually maintain number ranges in each system (quality, production). You can maintain a single value (Parameter) or a range (selection options). Configuration Activities: 1) Maintain Number range for TR,TO,Quants,Posting change notice and Group numbers. IN - Maintain Internal number range interval From Number - To Number Step 6 :- Click on save icon to save entries, ignore warning message and press enter to continue. In-order to access the next number in the range from within your ABAP code simply call function module NUMBER_GET_NEXT with the relevant details. The following screen appears, Assign “Company Code” in Co Area Checkbox. Parameters are used to set or change SAP defaults on common SAP screens. The standard SAP System includes ten predefined order types and one model order type. Number range contains one or more intervals, each one of them define range of number and stores current value of counter. Because your primary job is to manage the design and workload for system maintenance and system updates, you tend to hold off on the adoption of new technology. 2 Answers 2. To assign a group, in the not assigned group, select the Material Type you want to group. Step 2: On customizing Execute Project screen, click on SAP reference img as shown below. IMG Controlling - > Internal Orders - > Order Master Data - > Maintain Number Ranges for Orders. You maintain repetitive codes using transaction code OT81. Set up number ranges for customer account groups. Click the Change Intervals icon. It allows you to link an SAP business partner with a customer as well as with a vendor. Below we have the SAP Profile Parameters list with default values and short description. Sometimes you are looking for transactions "around your currently known transactions". Number Ranges In Sales Order. Include Number Ranges in a separate Transport Request, and mark it as “move once only” in the text. Below shows you the simple steps required to create a number range. You need to maintain ODP1 entries in production system becouse of material master are available only there. IMG Controlling - > Internal Orders - > Order Master Data - > Maintain Number Ranges for Orders. The SAP T-Code SUIM is one of the most popular T-Codes in SAP among security & authorizations, particularly because it summarizes many different SAP authorization aspects in one place. I need to maintain a 4-character alpha numeric number range. Superfatting. The intervals are year depended or no. Then you will define Alphanumeric number range there for ex AA1000000A TO ZZ9999999Z. Type='P' filter is required to prevent duplicate numbers. Possible values for ACTVT field in sap security These are the possible activities you can find for activity field 17 Maintain number range object. For more information Visit the EDW homepage. Book Description. Transaction: KONK. Superfatting. However, you can also create a number range object yourself. 6c A Step by Step Guide to the SAP MM Inventory Management. i will try to analyze in a berief fashion. A Number range is a Group of numbers to which the unique-Id created for an SAP Object belongs. In the next screen maintain number range intervals, the intervals are already maintained for the material group ABWS. Click the Change Intervals icon. Note: In our settings we have an account group called foreign vendor and we will be creating our vendor under this group. The SAP T-Code SUIM is one of the most popular T-Codes in SAP among security & authorizations, particularly because it summarizes many different SAP authorization aspects in one place. Steps to Define Document Number Ranges in SAP. Number Range needs to be assigned to the internal order type. Description: CO: Refresh Business Transactions with Number RangesThe report checks whether all CO transactions using number ranges exist in table TKA04 for all controlling areas. Transaction KANK or IMG Path - Controlling -> General Controlling -> Organization -> Maintain Number Ranges for Controlling Documents. The number range becomes effective via the document type specified in document entry and posting. Visit SAP Support Portal's SAP Notes and KBA Search. It allows you to link an SAP business partner with a customer as well as with a vendor. This blog post covers what every SAP technical and functional consultant must know about the SAP business partner concept. we present the Number Range configuration for SAP Business Partner. Personnel Number Check (P_PERNR) If the personnel number check is active and the user has been assigned a personnel number, P_PERNR authorizations override all other checks (including P_ORGIN) except Test Procedures. You want, however, to have consistent entries in all clients and (production) systems. Standard settings. Parameters are used to set or change SAP defaults on common SAP screens. To define the number object, make entries in the following fields. The intervals are year depended or no. 1 Maintain Allocation Structures: During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. SAP Tables / SAP Video Training XDN1 (Maintain Number Ranges (Customer)) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. How to create Document Number Range in SAP FI. Welcome to SAP ERP Help blog. Hi, You Have Provided Valuable Information on SAP EWM Online Training. Click on +Interval and update the following fields:-To Click Save entry. Don't forget. We can assign one or more document types to each number range. SAP R/3 Master Data Distribution – Defining Change Pointers Objective. Number range is defined for all budget documents that the system creates when there is a change in budget. 2 Maintain Settlement Profile. On the main screen you have three buttons for different options related to maintaining number ranges for internal orders. Parameters are used to set or change SAP defaults on common SAP screens. Document number ranges in S/4 HANA sFIN Since the system now writes only one journal entry for all of the components G/L, CO, AA, ML, one document number is sufficient from a business point of view. You will need to know the object name to be able to create a range. Context: God forbidden, if there is a Production outage due to Database corruption, and your DB Admin team is not able to restore the system fully then a good amount of data would be lost. 1 Material Master. KEN1 is a transaction code used for Maintain Number Range: COPA_IST in SAP. The number is always selected from number range 01. Answer / vijaydahiwal in vov8 there is option ' No range int assgt ' and ' no range external assgnt' there you give range and in VN01 you mention start and end nos for the range mentioned in vov8. Here you can see all SAP transaction codes and the called reports including a short header description. His work includes extensive knowledge on extended warehouse management, warehouse management, inventory management and materials management. The number range should begin with GK00 and can go on till ZZZZ. How to define number ranges for material type in SAP. And the Personnel Numbers Ranges are defined starting with their MOLGA for the first 2 digits. 2) External number assignment - If the user wants to assignthe numbers, the number. The requirement is to find the ""current number"" that is used in the number range and then assign the next number to a field. The Material Master is the repository of the data used for a material. It may be used in plenty of areas (e. In-order to access the next number in the range from within your ABAP code simply call function module NUMBER_GET_NEXT with the relevant details. But, when i saw the report for withholding tax certificate, in the certificate number is missing Instead, i was, How to maintain TDS certificate number ranges, FI CO (Financial Accounting & Controlling) Forum. Here we would like to draw your attention to KEN1 transaction code in SAP. Entries can only be deleted when ranges have not been used (Current number is initial). The intervals are year depended or no. Financial Accounting Configuration in SAP FICO step by step Enterprise Structure Configuration Settings Enterprise Structure :- The SAP Financial Accounting enterprise structure is organisational structure that represent an enterprise structure in SAP and Enterprise Structure is the key building block to the entire organisation. You can define apha numeric number range there. Ex: Maintain same number range in ECC as Internal and in. Number Range needs to be assigned to the internal order type. Step 3: IMG > Sales and Distribution > Billing > 1. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire(enter printer and select print immediately). 1 Maintain Allocation Structures: During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. If you’re an engineer, the thought of making a major migration might give you pause. Vendor number ranges can created as internal assignment (system automatically assigns a number) or external assignment (user assigns a number). Configuration Design: In the pricing procedure, we define which condition types should be taken into account and in which sequence. The details of SAP SPRO IMG activity: S_ALR_87008137-Maintain Number Ranges for Material Ledger Documents. Run the below given program, check the output, then go for CO document number range copy. The Basic List Line Structure screen appears, showing a list of the fields you selected to include in your report. Material Types defined in configuration and below is a summary of main areas that material type influence: Number range of material master and if it is internal (system allocated) or external (user allocate number). Configuration Activities: 1) Maintain Number range for TR,TO,Quants,Posting change notice and Group numbers. On the main screen you have three buttons for different options related to maintaining number ranges for internal orders. Then you will define Alphanumeric number range there for ex AA1000000A TO ZZ9999999Z. Click the save icon to save your entries. 2) External number assignment - If the user wants to assignthe numbers, the number. Enter Company code and click on change interval. Number range for purchase requisition is now maintained. Answer / vijaydahiwal in vov8 there is option ' No range int assgt ' and ' no range external assgnt' there you give range and in VN01 you mention start and end nos for the range mentioned in vov8. In the SAP GUI, enter the transaction code OANR to open the “SAP ArchiveLink Number range” window. SAP Tip: How to maintain different fiscal year structure in one Controlling area Different company codes, different fiscal years, one controlling area. I want to get serial numbers from range A (internal) when i perform GR (101, 501) in storage location X. the type of number assignment (internal or external) You assign one or more document types to each number range. For every posting in CO the SAP System generates a numbered document. It consists of a summary of what is important to know about the types of business partners, business partner category, business partner grouping, BP roles, BP relationships and related SAP tables. Creation of a Number range object: 1. You can maintain the number range for budgeting in SAP system using T-code. ID ACAC_OBJ Number of an Accrual Object in Manual Accruals ManAccs Objct Number ACCR_BELNR Accruals Master Document Number Accrual Master No. In this step, the various number range intervals are defined. The custom define Number Range Object can be create in the Transaction Code SNRO and the object has to be called in program with the help of a Function Module NUMBER_GET_NEXT. SAP stored the last transport request in the table E070L. If this is not the case, the reports adds the missing. CRM – Tables and Transaction Codes CRMC_BUAG_NUMBERS Number Range Maintenance: BUAG Start OAS in SAP mode CRMC_IC_ACPROF Maintain Activity Clipboard profiles. In details means how it is being calculated and what is being considered. Material management->Purchasing->Scheduling Agreement -> Define Number Ranges. Maintain SAP Number Range Intervals. 6c A Step by Step Guide to the SAP MM Inventory Management. In this activity, check whether the number ranges for receipt printing has been created correctly in the system. The number range is linked to a company code and document type. Transaction: KONK. Context: God forbidden, if there is a Production outage due to Database corruption, and your DB Admin team is not able to restore the system fully then a good amount of data would be lost. You can maintain a single value (Parameter) or a range (selection options). Due to non-modifiable function on transaction code SE16/SE16N, you may need to update the table from database level. Possible values for ACTVT field in sap security These are the possible activities you can find for activity field 17 Maintain number range object. Book Description. Below shows you the simple steps required to create a number range. Defining Number Ranges in Financial Accounting. 3 Maintain Number Ranges for Settlement Documents. The details of SAP SPRO IMG activity: S_ALR_87007131-Maintain Year-Dependent Number Ranges. Rajesh Mendonca is a leading techno-functional consultant with more than a decade's worth of experience in SAP. GGB0 is the transaction code to Create and Maintain Validations. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Although SUIM stands for "User Information System," it's commonly used to find answers to authorization-related questions. Enter Transaction Code SPRO in SAP Command Field. 28 Chapter 3 Creating Basic Reports with the SAP Query Tool 12. Below are those material type that have no number range groups. I need to maintain a 4-character alpha numeric number range. How to use F110 - Automatic Payment Transaction? Basically, there are 2 types of payment in SAP which are manual payment (F-53, F-58) and automatic payment (F110). Select the column and copy to all the materials listed below. A Number range is a Group of numbers to which the unique-Id created for an SAP Object belongs. Copying number ranges in SAP FICO ECC 1. Call the transaction for maintaining number range objects (SNUM or SNRO). It allows organizations to seamlessly integrate systems both internally and externally. The group will be created with the. Dmitry Kaglik we used Excel to keep track of the financials. First is single value. Functional SAP consultants, PM's and IT teams also benefit in learning what configurations are possible in SAP, to better support their clients' requirements. Make Characteristics Available For The Operating Concern. Step 3: On display IMG screen, follow the SAP IMG menu path and double click on "maintain number Step 4: On range.