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ES_SELFINV - Assign Number Range for Self Invoices to Company Code

ES_SELFINV - Assign Number Range for Self Invoices to Company Code

Addresses (Business Address Services)   PERFORM Short Reference  
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In this IMG activity, you assign the number range for self invoices to your company code. This activity is relevant to Spain only.

You have already created the required number range in Customizing for Financial Accounting, under Financial Accounting Global Settings > Document > Document Number Ranges > Define Document Number Ranges.






rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 668 Date: 20240523 Time: 205753     sap01-206 ( 20 ms )