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PBCS_0300 - Define Interval for Reference Document Number of Funds Block
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step you define number range interval 01 for documents for funds blocking. The definition incorporates the number interval, from which the system selects the document numbers and the type of Number assignment. Only the internal number assignment is allowed when creating documents for the funds blocking.
- Define the desired reference document numbers for Number Range Interval 01. The program does not process document numbers from different number range intervals.
- Choose the internal number assignment.
- Save your entries
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 725 Date: 20240523 Time: 202220 sap01-206 ( 22 ms )