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GTR_BILLINGDOC_NR - Maintain Number Range Interval for GTR Billing Documents

GTR_BILLINGDOC_NR - Maintain Number Range Interval for GTR Billing Documents

PERFORM Short Reference   PERFORM Short Reference  
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Use this step to define the number range interval for the Grantor billing document (AP/AR).

  1. Choose Change Intervals and define the number range interval.
    Enter '01' as the number range number.
  2. Save your entries.






CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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