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PPMGAG_PPM_SNRO - Define Number Range for Prepayment Agreement
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you can maintain the number range for Prepayment Agreement (number range object: PPMGAG_PPM).
You can define and maintain the number ranges for prepayment agreement in the following ways:
To view the number range intervals, proceed as follows:
- 1. Choose the @10@ Intervals pushbutton.
- 2. The Edit Intervals: Prepayment Agreement 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 Agreement 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 Agreement 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 | 1000001772 | (Not Selected) |