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W_FRE_INT_0010 - Maintain No. Range for Procurement Cycles

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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In this IMG activity you can maintain the number range that is used for procurement cycles.

The numbers of the procurement cycles are taken out of this range. The same number is used in SAP F&R.

Maintain the basic settings and mark that the sending of procurement cycles is active.

Maintain the number range interval '01' if procurement cycles have to be calculated and sent to SAP F&R.

CPI1466 during Backup   BAL Application Log Documentation  
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Length: 497 Date: 20240607 Time: 032616     sap01-206 ( 19 ms )