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PPMGAC_ACC_SNRO - Define Number Range for Prepayment Accrual

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you can maintain the number range for Prepayment Accrual (number range object: PPMGAC_ACC).

You can define and maintain the number ranges for prepayment accrual in the following ways:

To view the number range intervals, proceed as follows:

1. Choose the @10@ Intervals pushbutton.

2. The Edit Intervals: Prepayment Accrual screen appears in display mode.

To edit the number range intervals, proceed as follows:

1. Choose the @0Z@ Intervals pushbutton.

2. The Edit Intervals: Prepayment Accrual screen appears with the To Number field in edit mode.

3. Enter the required value in the To Number field.

Note: To add a new number range, choose the @17@ Insert Line icon. Enter the required values in the Number Range No., From Number and To Number fields.

4. Choose the External checkbox to specify whether it is an internal or external assignment.

5. Save the entries.

To edit the number range status field, proceed as follows:

1. Choose the @0Z@ NR Status pushbutton.

2. The Edit Intervals: Prepayment Accrual screen appears with the Number Range Status field in edit mode.

3. Enter the required value in the Number Range Status field.

4. Save the entries.

The following is an example of number range setting:

NR No.	From Number	To Number	NR Status	External
01	1000000000	1999999999	1000000299	(Not Selected)
03	3000000000	3999999999	3000000045	(Not Selected)

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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