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FIARQA_NRV - Define Number Ranges for Receipt Vouchers
BAL Application Log Documentation Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this Customizing activity, you define number ranges for receipt vouchers. The system uses the number range to assign a unique number to each clearing document generated during the creation of a receipt voucher.
To create a new number range, proceed as follows:
- Execute this Customizing activity. You are on the Range Maintenance: Receipt Voucher screen.
- Enter the company code.
- Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Receipt Voucher, Subobjectscreen.
- Choose Insert Line.
- 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.
- Save the number range.
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1791 Date: 20240606 Time: 191351 sap01-206 ( 24 ms )
