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SIMG_SSR_0219 - Maintain number ranges for clearing house reconciliation number

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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In this customizing activity, you maintain the number ranges you wish to use for numbering each reconciliation run created when payment card data from the service station locations is reconciled successfully to payment card data received from the clearing houses.

For each reconciliation you create, you want the reconciliation numbers to be internally numbered from 1000000001 to 1999999999.

You are reconciling data received from payment card clearing houses and service station locations.

Enter the number range you want to use for numbering the reconciliation runs.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 710 Date: 20240523 Time: 172820     sap01-206 ( 15 ms )