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Dokumentation
_FICAINV_FKKINVSRCDN - Maintain Number Ranges for Periodic Invoicing Orders
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this activity, you define number ranges for periodic invoicing orders (source documents of the source document category CYCLE).
The source document number of the periodic invoicing order is comprised of the date that marks the end of the billing period, followed by a number from the number range object for periodic invoicing orders.
Normally it is sufficient to define one number range. However, defining multiple number ranges can be helpful to avoid possible waiting time during the assignment of source document numbers when periodic invoicing orders are created in parallel. In that case the selection of the number range during the creation of periodic invoicing order is random. Each of the number ranges are used approximately the same number of times.
Define the number range by specifying the upper and lower limit.
Note
You are not allowed to use external number assignment.
If a periodic invoicing order is created for the billing period from May 1, 2010 to May 31, 2010, and if the number 4711 is determined for the document from the number range, then the system stores this source document under the source document number 100531-000000004711.
ABAP Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1482 Date: 20240523 Time: 155529 sap01-206 ( 40 ms )
