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_FICABI_FKKBIX_BITLI - Maintain Number Ranges for Billable Item Lists

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define the number ranges for lists of billable items that are used internally for billing requests.

Define the number range by specifying the upper and lower limit.

You are not allowed to use external number assignment.

The ID of a billing item list is numerical. Alphanumeric intervals are therefore not allowed.

The number assignment as a part of billing requests is only intended for individual processing and not for mass processing.

The name of the number range for individual processing must begin with a number between 1 and 9. The name of the number range for mass processing must begin with a letter (A - Z).

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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