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SIMG_OHR2001 - Set Up Number Ranges for Trip Transfer Documents

From the accounting results produced by Travel Accounting, the system creates trip transfer documents for transfer to accounting and collects them in posting runs. The trip transfer documents are given a sequential number by the system in the process. The system determines the number of the trip transfer document via internal number assignment.

In this IMG activity, you define the number range interval for the internal assignment of trip transfer document numbers. Please only define a number range object with internal number assignment, since you can only use internal number assignment for trip transfer documents in the standard system of the Travel Management module.

Set up a number range interval for internal number assignment using value 01.