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FICA_NO_DDTRNUM - Maintain Number Range for Transmission Numbers

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this Customizing activity, you maintain document number range intervals for each transmission number in the outgoing payment file for Norway.

Note

In this activity, you must create number range interval 01 so that the system can assign a unique transmission number ID for every outgoing payment file that it generates. You maintain the number range for the transmission number on a yearly basis.

No existing number range intervals are delivered with the standard system. You must therefore execute this step to create number range interval 01.

To create number range interval 01, proceed as follows:

1. Execute this Customizing activity. You are on the Transmission Number Range for Outgoing Payment Files screen.
2. Choose Change Intervals. You are on the Maintain Number Range Intervals screen.
3. From the application toolbar, choose Insert Interval.
4. In the subsequent dialog box, enter the following values:
1. In the No field, enter 01.
2. In the From number field, enter the first number in the series. For example, 0000001.
3. In the To number field, enter the last number in the series. For example, 9999999.
4. Do not delete the entry 0 from the Current number column. This number reflects the current transmission run ID and must therefore remain at 0 during configuration. As you execute transmission runs for every outgoing payment file, it increases this number accordingly in the background to reflect the current transmission run ID.
5. Do not select the External checkbox
6. When you have completed these actions, choose Insert.
5. Save your entries.

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

Length: 2266 Date: 20240607 Time: 021504     sap01-206 ( 26 ms )