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FIAPSA_NRE - Define Number Ranges for Expenditure Orders

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you define number ranges for expenditure orders. The system uses the number range to assign a unique number to each expenditure order.

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Expenditure Order screen.
2. Enter the company code.
3. Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Expenditure Order, Subobject screen.
4. Choose Insert Line.
5. 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 the Extcheckbox.

1. Save the number range.

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1645 Date: 20240523 Time: 195240     sap01-206 ( 21 ms )