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SIMG_CFMENUOLSDXAKK - Documentary Payments

SIMG_CFMENUOLSDXAKK - Documentary Payments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Use

In this IMG activity you define the number range for the number ranges for the financial document. When you create the financial document, a unique number is specified for all sections. The number comes from the number range that you define in this menu point.

The usual options of internal and external number assignment, in which either the system or the user enters the number, do not apply to number range definition in the financial document master record. Here, internal number assignment applies, in which the SAP System automatically determines a sequential number from the number range defined.

The external letter of credit numbers assigned by the bank are entered by the user when maintaining the financial document.

  1. Check whether you can adopt the number range from the SAP standard system to the financial document master record.
  2. Maintain the number range interval "01" by specifying the limits of the number interval. The limits of the number interval must not overlap so that each number appears only once.





CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Length: 1172 Date: 20240523 Time: 200520     sap01-206 ( 30 ms )