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BILL_NUMBER - Bill Number

BILL_NUMBER - Bill Number

ABAP Short Reference   PERFORM Short Reference  
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In this IMG activity you define the number range interval for the bill number. This means you determine the lower and upper limits of the bill numbers that are valid for your loan.

A number range interval with the number range number 01 has been defined for the bill number in the standard system.

If you would like to adjust the number range interval in the standard system to suit the requirements of your organization, or if it is not available, you can change the existing interval or redefine it in this IMG activity.

Note that an interval with the number range number 01 must exist, since the system only processes intervals with this number range number. The system ignores any other interval with different number range numbers.

  1. Choose Change Intervals.
  2. Enter the number range number VD. If you use a different number range number, the system ignores the interval.
  3. Determine the interval by entering a from number and a to number. The last number assigned is automatically logged in the current number field.
  4. Save your entries.

SAP Library -> Financials -> SAP Banking -> Loans Managenet -> Position Management -> Billing.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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