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FIQA_MOF2 - Define MOF Number Ranges for Journal Vouchers

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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In this Customizing activity, you define number ranges for the Ministry of Finance (MOF) serial numbers to be printed on the journal vouchers generated by the public sector organizations in Qatar. The system uses the number range to assign a unique MOF serial number to each journal voucher.

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Journal Voucher screen.
2. Enter the company code.
3. Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Journal Voucher, Subobject screen.
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 Extcheckbox.

1. Save the number range.

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

Length: 1807 Date: 20240523 Time: 193303     sap01-206 ( 27 ms )