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V_TCJ_NUMB_GROUP - Define Numbering Groups

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can define numbering groups in cash journals.

In this configuration step, you define numbering groups in cash journals.

If you do not set up document numbering groups, the system numbers the cash documents sequentially when they are created. Therefore, incoming and outgoing cash documents are part of the same numbering sequence.

If you want the system to number incoming and outgoing cash payments using separate number ranges, you can define numbering groups for the incoming and outgoing cash payments.

Each cash journal can have two cash document groups. One is used for the incoming cash payment, and the other is used for the outgoing cash payment.

To set up the system to number the documents for incoming and outgoing cash payments, you enter both numbering groups in the Set Up Cash Journalconfiguration step under application area Finance, sub application area Payables/Receivables/Cash, and configuration item Cash Journal.

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1207 Date: 20240523 Time: 213459     sap01-206 ( 32 ms )