Ansicht
Dokumentation

IPM_ACEPS_AWREF - Define Number Ranges for Assigning ACC Doc. to ACE Doc.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this IMG activity, you define number ranges ffor the Accounting documents. When accruals are posted (opening entry, periodic posting and closing entry) documents are created both in the Accrual Engine and in Accounting. Firstly, Accrual Engine documents are created. These are transferred to Accounting, leading to the creation of Accounting documents. A unique external reference is required so that Accrual Engine documents can then be assigned uniquely to Accounting documents.

When transferring Accrual Engine documents to Accounting, you have the option of summarizing Accrual Engine documents to a single summarized document in Financial Accounting. Alternatively, you can transfer the documents to several different documents in Financial Accounting (no summarization)

Achtung

You define the linking of these Accrual Engine documents to Accounting documents using a separate number, the reference number. This is part of the reference key.

To create a new number range, proceed as follows:

1. Enter the company code and choose Change Intervals.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1474 Date: 20240606 Time: 193318     sap01-206 ( 40 ms )