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ISPSCA_FPN4 - Maintain Number Ranges for Invoice Creation
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity, you can check the number ranges predefined by SAP and create more number ranges if required.
Note that you use the same number ranges for invoice creation that are used for payment forms. Changes made here are identical to the entries of the IMG activity Check Number Ranges for Payment Orders
The following number ranges are predefined by SAP in the standard
system:
| Number range | from | to | |
|---|---|---|---|
| 00 | 000000000001 | 009999999999 | |
| 01 | 010000000000 | 019999999999 | |
| 02 | 020000000000 | 029999999999 | |
| 03 | 030000000000 | 039999999999 | |
| 04 | 040000000000 | 049999999999 | |
| 05 | 050000000000 | 059999999999 | |
| 06 | 060000000000 | 069999999999 | |
| 07 | 070000000000 | 079999999999 | |
| 08 | 080000000000 | 089999999999 | |
| 09 | 090000000000 | 099999999999 |
Check whether the number ranges displayed above exist and create the missing number ranges. You can also create the number ranges 10-99 if required, using the schema above.
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2405 Date: 20240523 Time: 181451 sap01-206 ( 23 ms )
