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/CCEE/FISC_NO_V - Record Number Ranges for Fiscal Documents
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity, you define the number ranges that the system uses to number fiscal documents. When you create a billing document, the system numbers it using the next available number from the number range.
Ensure that you have defined a counter (sub-object), that is reset at the beginning of each year, for every charging device or business space. The system uses these sub-objects to read the next fiscal number at the time of invoice saving. This fiscal number is printed on the billing document and sent to the tax authorities.
Each sub-object has a 6-digit alphanumeric code.
Assign a year-dependent number range for each billing document.
Fill RESBD Structure from EBP Component Structure General Material Data
This documentation is copyright by SAP AG.
Length: 772 Date: 20240329 Time: 134307 sap01-206 ( 22 ms )