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SIMG_CFMENUOFDINUESR - Maintain Number Range for Invoice Numbers

SIMG_CFMENUOFDINUESR - Maintain Number Range for Invoice Numbers

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this section, you define the number range for the invoice print for the POR procedure (CH).

General tips for number assignment

  1. Check the standard settings and change if necessary.
  2. If you make changes, please note the following:

  • Always choose number range interval 01

  • Always define internal number assignment

Number range objects can be transported as follows:

Starting from the initial screen, choose "Interval->Transport".

Note that you first have to make sure that all intervals of the selected number range object have been deleted in the target system so that, after the import, only the exported intervals are available. The number blocks will be imported with the value that they have at
the point of import.

Dependent tables (master data and flow data supplied with numbers from the corresponding number ranges) will not be transported or converted.






Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

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