Ansicht
Dokumentation

FIESM340_NR_MT - Define Number Range Interval for Modelo 340

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

In the files created by the Form 340: Informative VAT return of operations (RFIDESM340) report, a voucher ID is required in the header of the file.

The voucher ID is built following the format: 340YYYYMMNNNN, where

YYYY = reporting year

MM = reporting month

NNNN = four-digit number defined in this activity

1. For the corresponding year and company code, create a number range with "01" as ID.
2. Within this number range, enter four-digits numbers in the From Number and To Number fields.
3. Save your entries.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 879 Date: 20240523 Time: 221038     sap01-206 ( 17 ms )