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SMC_D_V_NRIV - Define Number Range Determination for Vendors Depending on Source System

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you can define that the number ranges used for vendors depend on the systems in which the vendors were originally created. Per logical system, you can specify the following:

• Whether or not to use external number assignment

• Which number ranges apply

You can specify an external, an internal, or an external and an internal number range.

To keep the IDs of vendors originating from external systems identical in both the source system and the SAP ERP system, you can enable external number assignment.

You have defined several vendor number ranges.

Specify the following:

1. Logical System: the systems from which the vendors originate
2. Assign External Numbers: whether external number assignment is to be used
3. External Number Range Interval: This column is only relevant if you have indicated that external number assignment is to be used. If so, specify a number range interval intended for external numbering.
4. Internal Number Range Interval: a number range interval intended for internal numbering

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

Length: 1450 Date: 20240606 Time: 075749     sap01-206 ( 32 ms )