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_FICAINV_FKKINV_CFCN - Maintain Number Ranges for Clarification Cases

ABAP Short Reference   ABAP Short Reference  
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In this activity you maintain the number ranges for clarification cases.

Clarification cases can be created when source documents are created or processed and when invoicing documents are generated. Either the system creates them automatically, or they are created by the user in dialog mode.

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

You must not specify external number assignment.

The clarification case numbers are numerical.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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