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SIMG_OLPR_KANK1 - Check CO Number Ranges for Project Cash Management

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this step, you

• Check the number ranges for activities in Controlling

• Assign the activities relevant to Project Cash Management to a number range group.

You define document number ranges in CO regardless of the fiscal year.

Assign the following activity to a number range group:

• KAFM Payment data

For more information on number ranges, refer to the extended help under "CO - General System Administration: Overhead Cost Controlling".

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

Length: 663 Date: 20240523 Time: 192054     sap01-206 ( 14 ms )