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SIMG_OLPR_OK60_FIN - Check Number Ranges for Payment Repostings

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this step, you maintain number ranges intervals for

• payment transfers

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

Number range intervals are reserved as follows:

Activity	Number range interval
Payment transfer	02

Payment transfer

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

Payment transfer

Number range objects can be transported as follows:

• In the initial screen, choose "Interval - Transport".

• Ensure that all intervals for the selected number range object have been deleted in the target system so that only the export intervals are in that system after the transport. The number range status is imported at the level it had at the time of the export.

Dependent tables are not transported or converted.

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Length: 1288 Date: 20240523 Time: 212550     sap01-206 ( 38 ms )