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SIMG_CFMENUOLMROMRJ - Maintain Number Ranges for Logistics Invoice Verification

General Data in Customer Master   Vendor Master (General Section)  
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In this step, you maintain the number range for invoice documents posted in Logistics Invoice Verification.

1. Choose Change intervals.
2. Choose Insert interval. A dialog box appears in which you enter the interval.
3. For the number ranges assigned to Logistics Invoice Verification transactions, enter the following:

• The fiscal year (If the same number range is to apply to several fiscal years, you need only create a number range for the last fiscal year.)

• The number range interval

• Possibly the number range status, if number assignment is not to start at the start of the range.

• If the invoice document number should not be assigned by the system, then choose the Ext field (this is not allowed for the number range assigned to the Cancel/reverse invoice transaction).

1. Save the number range interval.

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1331 Date: 20240523 Time: 200452     sap01-206 ( 25 ms )