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PPPI_PO_2142 - Define Number Ranges for Confirmations

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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In this IMG activity, you define the number ranges for confirmations.

Each operation and each phase is uniquely identified by an operation number or phase number within one client in the process order. You enter these numbers at confirmation.

The number range "01" is defined for confirmation numbers. Only one internal number assignment is possible.

To define the number intervals for confirmations, you need authorization for the number range object AUF_RÜCK. This number range object is checked in the authorization object S_NUMBER.

Number ranges for confirmations are preset in the standard system.

1. Create the number range "01" for confirmation numbers.
2. Define a new number interval if necessary.

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 945 Date: 20240523 Time: 205725     sap01-206 ( 21 ms )