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_FICAINV_FKKINVDOCNU - Maintain Number Ranges for Invoicing

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this activity, you define number ranges for invoicing documents.

The invoicing documents are created during invoicing of source documents (for example, billing documents).

Within a number range, the numbering of invoicing documents is sequential and has no gaps.

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

You are not allowed to use external number assignment.

The invoicing document numbers are numerical.

For number assignment, the system distinguishes between single processing and mass processing.

• The name of the number range for single 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).

For single processing, you only need one number range.

In mass processing, invoicing documents can be created in parallel in several processes. For each document type, define as many number ranges as the parallel processes you want to use.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1149 Date: 20240523 Time: 181151     sap01-206 ( 27 ms )