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ISPSD_NRKRSFAKT - Define Number Ranges for Billing

ISPSD_NRKRSFAKT - Define Number Ranges for Billing

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In this step, you define the number intervals for the number ranges for the following number range objects:

  • Collective processing billing document
  • Billing documents
  • Condition documents
  • Transfer to FI/RF
  • FI/RF collective documents

Each of these objects is created internally under a unique key. You can only define internal number range intervals for assigning these keys.

When you create one of the objects, the system automatically assigns it a sequence number from the internal number range.

Note: Number range intervals for FI/RF collective documents should be defined for each company code and year.

The standard system contains internal number intervals for each of the above number range objects.

You are advised not to change the standard settings.

To define a number range, you must specify a number interval (or (oder several number intervals). To do this, please proceed as follows:

  1. Specify an alphanumeric key of up to 2 characters for each number interval.
  2. Specify the limits of the number interval in the From number and To number fields.
    The individual number intervals should not overlap. A number can only be used once in each number range.

You can define the usage of the number range intervals in the following steps:

  • Collective processing billing document (number range object ISP_FSAMMG)
->Define number range usage
  • Billing documents
->Define billing types
  • Condition documents
->Define billing types
  • Transfer to FI/RF (number range object ISP_FUEBL)
->Define number range usage
  • FI/RF collective documents
->Define document types for Financial Accounting





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