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OHAUR00081 - Maintain general number ranges
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Subobjects of a specific number range are used for the general bookkeeping of evaluation, posting and acknowledgement runs. All of these subobjects need to be set up properly in order to run the remittance process correctly. The following three subobjects exist:
- REM1 Request dates of evaluation run
- REM2 Posting run number
- REM4 Acknowledgement run number
The number range number 01 should be used in all cases.
Set the number range to the largest possible size, (00001 to 99999 for instance). If the number range is exceeded, the reports will stop and you will receive a warning.
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 715 Date: 20240523 Time: 175632 sap01-206 ( 19 ms )