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FIAPSA_NRA - Define Number Ranges for Advance Payment Requests

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

In this Customizing activity, you define number ranges for the advance payment requests created by an employee. The system uses the number range to assign a unique number to each advance payment request.

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Advance Payt Request screen.
2. Choose Change Intervals. You are on the Maintain Intervals: Advance Payt Request screen.
3. Choose Insert Line.
4. Specify the following values:

• Number

Enter the number of the number range interval.

• Year

Enter the year up to which the specified number range is valid.

• From Number

Enter the lower limit of the interval.

• To Number

Enter the upper limit of the interval.

• External Assignment

Do not select Ext checkbox.

1. Save the number range.

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1628 Date: 20240523 Time: 200739     sap01-206 ( 22 ms )