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V_TIVXCRDSVDCAT - Define Settings for Digital Signature
CPI1466 during Backup General Material DataThis documentation is copyright by SAP AG.
In this Customizing activity, you assign number ranges and leading document types for real estate invoices and credit memos, and a year when an invoice shall be created. The number range is a two-digit number that the system uses as input (as an internal code) for generating digital signatures. You must assign different number ranges to invoices and credit memos.
The sequential number from the number range together with the leading document type, is used to build the invoice number on printed invoices and credit memos, and to build a digital signature.
The settings in this Customizing activity apply only for company codes in Angola.
If the settings are not defined or are incorrectly defined, the system is unable to create rent invoices using the Create Invoices for Rent (RERAIV) transaction.
Define the number ranges for the digital signature document types and document categories, as follows:
- Enter the ISO land code for Angola (AO).
- There are multiple document categories, such as:
- INV for invoice
- CM for credit memo
- Indicate the leading document type for the document category. For example, FT for INV.
- Indicate the number range that applies to the document type and document category. For example, 01 for INV and FT.
- Select the signature checkbox to indicate that it is applicable for digital signature.
The system generates invoice numbers for invoices and credit memos and their digital signature according to this pattern:
For example, FT RE202001/500003544.
Addresses (Business Address Services) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1996 Date: 20240523 Time: 191619 sap01-206 ( 36 ms )
