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SIMG_OLPR_OK60_2 - Check Number Ranges for Funds Commitments

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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In this step, you maintain number range intervals for:

• Funds commitments

• Payment transfers

These number range intervals apply to all controlling areas and are assigned to the number range object "Internal RW document".

Number range intervals are reserved for funds reservations as follows:

Activity	Number range interval
Funds commitment	05

Number range intervals are reserved for payment transfers as follows:

Activity	Number range interval
Payment transfer	02

Payment transfer

Create number range intervals for number range object "Internal RW document".

Payment transfer




CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1180 Date: 20240523 Time: 195621     sap01-206 ( 26 ms )