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_FICABI_FKKBIXSRCTAI - Enter Number Ranges for Source Transaction IDs

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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In this activity, you define number ranges for the automatic assignment of source transaction IDs. The system assigns the numbers for billable items with a source transaction type, for which you activated internal assignment of the ID.

The ID consists of the following parts that follow one another:

• The system date, on which the billable item was created, in the format YYMMD.

• A number from one of the number ranges you define in this activity.

• A four-digit sequence number that is assigned internally.

Maintaining number ranges is optional. If the system cannot determine a number range at the time the billable item is created, it assigns a GUID as the source transaction ID. To make it easier to read the ID, it is advisable to use number ranges.

1. Define the number range by specifying the upper and lower limit.
   You are not allowed to use external number assignment.
2. To avoid wait times for the number range object, create several number ranges for parallel processes for creating billable items. Each individual process then determines the number range automatically on a random basis. Using random assignment ensures that all number ranges are used with approximately the same frequency.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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