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FIAPSA_NRP - Define Number Ranges for Payment Orders

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

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

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Payment Order screen.
2. Enter the company code.
3. Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Payment Order, Subobjectscreen.
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 Ext checkbox.

1. Save the number range.

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1628 Date: 20240607 Time: 092650     sap01-206 ( 31 ms )