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MMPUR_CSC_DEF_NR - Define Number Ranges for Central Supplier Confirmations

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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With this activity, you can maintain the number ranges for central supplier confirmations.

The following number range for central supplier confirmations is predefined in the standard SAP system:

Internal number assignment 5900000000 to 5999999999

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

Define the number ranges for your purchasing documents.

The settings for number ranges are not covered by the automatic transport facility.

You can transport number range objects as follows:

Choose Interval -> Transport in the accounting document Number Range screen.

All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.

Dependent tables are not transported or converted.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 1075 Date: 20240523 Time: 212347     sap01-206 ( 25 ms )