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ERS_001 - Create Number Groups

ERS_001 - Create Number Groups

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Short text

Country/Region (BE, NO, SE, DK, FI, NL): Create a number group for each vendor that is issued ERS invoices

Use

In this and the following customizing activities, you customize the system so that when a billing clerk generates invoices using Evaluated Receipt Settlement, the system automatically assigns an ERS invoice number to each invoice.

For more information, see the SAP Library documentation listed below.

Requirements

Standard settings

Activities

In this customizing activity, you create a number group for each vendor that you issue ERS invoices to.

Example

Your company has two company codes in Portugal, each of which issues invoices using ERS. You make the following Customizing settings in this and the following customizing activities.






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1990 Date: 20240523 Time: 194027     sap01-206 ( 26 ms )
Customizing Activity What to Do
Create Number Groups Create a new number group for each vendor, for example, ERS001, ERS002.
Assign ERS Invoice Number Ranges to Company Codes Assign number range 01 to one of the company codes, and number range 02 to the other.
Create ERS Invoice Number Ranges For each number group, create a number range for each company code, 01 and 02. 01 contains the numbers 00000001 through 00010000; 02 contains the numbers 00010001 through 00020000.