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/CCEE/XXFI_SNRO - Define Number Range Intervals for Cash Document Groups

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In this IMG activity, you define a number range interval for a cash document group, which is either for cash disbursements or cash receipts. Each document then receives a unique number that applies with the legal requirements in Estonia and Latvia. Cash documents for a fiscal year are managed continuously in a number range.

You have made the required settings for Estonia or Latvia in the Document Type field of Set Up Cash Journal.

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Length: 676 Date: 20240420 Time: 110749     sap01-206 ( 21 ms )