Ansicht
Dokumentation

SIMG_CFMENUORFBXKN1 - Create Number Ranges for Vendor Accounts

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this activity you create the number ranges for vendor accounts. To do this, specify the following under a two-character key:

• A number interval from which the account number for the vendor accounts is to be selected

• The type of number assignment (internal or external number assignment)

Assign the number ranges to the account groups for vendors.

The type of number assignment is especially important. The following is possible:

• Transferring the numbers of your vendors from an existing system or a pre-system (external assignment)

• Creating the master records under new numbers assigned by the SAP System (internal assignment)

External number assignment is useful, for example, if you transfer master data from a pre-system. In all other cases, you should use the internal number assignment. The SAP System offers a number of help functions to determine an account number. Therefore the account numbers no longer have to be "mnemonic". This includes, among other things, the matchcode or the field Prev.acct no. in the vendor master record.

1. Find out which number ranges are needed.
2. Create these number ranges.

For more information on this topic, see the FI Document Posting document.

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1598 Date: 20240523 Time: 194436     sap01-206 ( 31 ms )