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/DSD/SL_SNUM_SLINV - Maintain Number Range for External Invoice Numbers

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this menu item, you define the type of number assignment and the number range intervals for external invoices.

When invoices that were created on a handheld are to be duplicated in the system, a unique number must be assigned. This. number range is only used if delivery execution is entered manually.

For more information on number ranges, refer to the documentation of IMG activity Maintain Number Range for Check-Out Documents.

You have to maintain a number range interval for this number range object and assign it to a usage for the DSD processes both with and without handheld support.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1002 Date: 20240425 Time: 190457     sap01-206 ( 23 ms )