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SIMG_CFMENUORFBOBH2 - Copy to Fiscal Year

SIMG_CFMENUORFBOBH2 - Copy to Fiscal Year

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:

  • Company code(s) within which you copy
  • Number range number(s) which are copied
  • Fiscal year from which you copy (source fiscal year)
  • Fiscal year into which you copy (target fiscal year)

Make all necessary specifications for copying the fiscal years.

The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.

The documentation for the step "Define document number ranges" describes how to transport document number ranges.






General Data in Customer Master   General Data in Customer Master  
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Length: 1055 Date: 20240523 Time: 194923     sap01-206 ( 19 ms )