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SIMG_SSR_0057 - Maintain detailed transaction file number intervals
Fill RESBD Structure from EBP Component Structure ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step you maintain the number intervals for the detailed transaction files.
You define number intervals for a payment card type and company code for a certain year. If no number interval is defined for a payment card type within a company code, or the number interval is set to external, an error is generated for all the uploaded payment card transactions.
You can use the Groups pushbutton to link several payment card types to one interval. This means that, for example AMEX and VISA in company code 0001, year 1999, can be linked to the interval from 000000 to 010000.
| Card Type | Comp.Code | Year | From | To |
|---|---|---|---|---|
| AMEX | 0001 | 1999 | 000000 | 010000 |
| DKV | 0001 | 1999 | 010001 | 020000 |
| VISA | 0001 | 1999 | 020001 | 030000 |
| AMEX | 0002 | 1999 | 100000 | 110000 |
| DKV | 0002 | 1999 | 110001 | 120000 |
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2218 Date: 20240523 Time: 184008 sap01-206 ( 19 ms )
