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Dokumentation

_FICABTPY_FPNRPT - Maintain Number Ranges for Receipt Printing

In this activity, you check whether the number ranges for receipt printing have been created correctly in the system. If receipts are printed in receipt management, the program requires at least number range 01 to assign receipt numbers automatically:

You have activated receipt printing in the Implementation Guide for Contract Accounts Receivable and Payable under Basic Functions -> Postings and Documents -> Basic Settings -> Maintain Central User Settings.