Ansicht
Dokumentation
CRM_VORGANG_NK - Define Number Ranges
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you define the number intervals for transactions.
When creating a
transaction, the system proposes a unique number that identifies the transaction. The number comes from the number range which has been set for the corresponding business transaction type in Customizing.
There are two options for the type of number assignment:
- Internal number assignment
The system automatically proposes a sequential number from the number range defined.
- External number range
You propose a number from the external number range manually.
Note
You define the number ranges for the business transaction types
in Customizing. If you define a number range for internal and external number assignment, number assignment can be carried out for corresponding transactions using both options.
To define a number range, you need to insert a new number interval. To do this, proceed as follows:
- Enter an alphanumeric key with a maximum of two digits.
- Enter the boundaries for the number interval. The individual number intervals must not overlap. Each number can therefore only appear once.
- If you propose a number from the external number range, select the external assignment checkbox.
- Finally, enter the key for the number range in the business transaction types.
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1598 Date: 20240523 Time: 160545 sap01-206 ( 30 ms )