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SIMG_CFMENUOFTCOF19 - Define Number Ranges for Actual Transactions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this step, you define number ranges in each FM area for the actual data documents in Funds Management.

For each number range, you specify the following:

• Number range key

You must store the number range key in the FM area, to which it is to apply. You do this in the step Assign number range to FM area below.

• Number range from which the document numbers are to be selected

• The type of number assignment (internal or external)

The numbers are always assigned internally for Funds Management.

You can define as many number ranges as you want for each FM area. However, one number range is usually enough. If you define more than one number range, make sure that they do not overlap.

1. Specify the FM area for which you want to maintain number ranges.
2. Choose Interval ->Change.
3. Choose Edit -> Add interval.
4. In the dialog box, enter all the necessary information on the number range.
5. Save your input.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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