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FIQA_MOF3 - Define MOF Number Ranges for Receipt Vouchers

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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 receipt vouchers generated by the public sector organizations in Qatar. The system uses the number range to assign a unique MOF serial number to each receipt voucher.

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Receipt Voucher screen.
2. Enter the company code.
3. Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Receipt Voucher, Subobjectscreen.
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 Ext checkbox.

1. Save the number range.

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Length: 1768 Date: 20240523 Time: 203919     sap01-206 ( 25 ms )