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FIKZ_RGIN - Define Incoming Invoice Number Range

FIKZ_RGIN - Define Incoming Invoice Number Range

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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You can use this maintenance view to define incoming invoice number ranges so that every new incoming invoice journal entry would have a unique number id issued by the system.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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