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IDHU_ST_GLO_HU - Create Settlement Document Number Ranges

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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In this customizing activity, create number range interval for settlement documents with the number range number
and number range group following the steps mentioned below :

• Create number range number by going to Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Global Parameters for Company Code-> Maintain Additional Parameters-> select the relevant Company Code and double click on Additional Data-> Maintain number range number as parameter value for parameter type SAPCUH (used for Sales Commission) or SAPPUH (used for Purchase Rebate).

• Create number range group by going to Materials Management-> Logistics Invoice Verification-> Evaluated Receipt Settlement (ERS)-> ERS Invoice Numbering-> Create Number Groups-> Create number range group for sales commission and use number range group SAPPUR (used for purchase rebate).

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1274 Date: 20240523 Time: 214547     sap01-206 ( 37 ms )