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Dokumentation
PFM_EXP_02 - Assign PAP Number Ranges
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Use
In this IMG activity, you define the number range for the PAP for each payment method. You set up the system so that it assigns this number range to documents created for expense liquidation, depending on the selected payment method.
Requirements
You have to have carried out the IMG activity Define Document Number Ranges for Entry View.
Activities
Choose the New Entriespushbutton in change mode. Select the relevant payment method and corresponding number range object and number.
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 737 Date: 20240523 Time: 193232 sap01-206 ( 19 ms )
