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FIAPSAV_COCDNRN - Assign Number Ranges to Company Codes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign number ranges to a company code. The number ranges are relevant for the following transactions:

• Advance Payment Requests

• Advance Payment Settlement Form

• Expenditure Orders

• Attachments for Expenditure Order

• Payment Orders

• Attachments for Payment Order

The system uses these number range intervals while executing the transactions for a specific company code.

You have maintained the following settings:

• You have defined number ranges for advance payment requests in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Advance Payment Request → Define Number Ranges for Advance Payment Requests.

• You have defined number ranges for settlement forms in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Advance Payment Request → Define Number Ranges for Settlement Forms.

• You have defined number ranges for expenditure orders in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Expenditure Order → Define Number Ranges for Expenditure Orders.

• You have defined attachment details for expenditure orders in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Expenditure Order → Define Attachment Details.

• You have defined number ranges for payment orders in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Payment Order → Define Number Ranges for Payment Orders.

• You have defined attachment details for payment orders in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable → Business Transactions → Country-Specific Settings → Saudi Arabia → Payment Order → Define Attachment Details.

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3266 Date: 20240523 Time: 193710     sap01-206 ( 66 ms )