Ansicht
Dokumentation

_FICABTWO_FPN_AUBID - Define Document Number Ranges for Write-Off ID

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this activity you maintain the number ranges that are used as identification characteristics for external write-off. This write-off ID is assigned for individual and mass write-off to portray the external write-off process correctly. In the activity Maintain Document Types, you assign the number ranges to the document types.

You require number ranges for individual processing and for mass processing. Since mass processing is carried out in parallel processes that cannot access the same number range, you need several number ranges for each document type for mass processing.

For processing types where parallel processing is supported, for each document type you should assign as many number ranges for mass processing as parallel processes. This is necessary since every process needs a number range. The number ranges should be the same size.

The keys for the number ranges must be created according to the following rules:

For individual processing the first character must be a number. Number assignment must be internal.

For mass processing the first character must be a letter. Number assignment must be internal.

Number ranges of Contract Accounts Receivable and Payable (FI-CA) are valid across all clients.

The SAP standard delivery contains number ranges for the document types delivered.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1535 Date: 20240523 Time: 173430     sap01-206 ( 38 ms )