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_FICABTPY_FPN7 - Check Number Ranges for Payment Orders

_FICABTPY_FPN7 - Check Number Ranges for Payment Orders

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Check whether the number ranges for repayments in the system are created correctly.

When the payment run creates payment orders, the following number ranges are required for automatic number assignment:
Number range Interval
00 0000000001 - 09999999999
01 1000000000 - 19999999999
..
09 9000000000 - 99999999999

Check whether the number ranges specified above exist. Create them, if required.

Only maintain the number ranges for payment orders in the following cases:

  • The number ranges specified have not been predefined correctly.
  • The number ranges available contain errors.
  • You want to increase the number of number ranges for intensive use of parallel processing






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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