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_ISPSFICA_PSOBNUM - Define Number Ranges
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you define Number Ranges for contract objects.
You can assign the number ranges that you define to contract object types in step Define Contract Object Types and Assign Number Ranges.
Number ranges for contract accounts receivable and accounts payable apply across clients.
In the SAP standard delivery system, number ranges are provided for the contract object types supplied.
For contract objects that are copied with the same number from external systems, you should define number ranges with external number allocation.
- Check and, if necessary, change the number ranges provided with the delivery system.
- Define new number ranges as required.
Number range objects can be transported as follows:
On the "IS-PS-CA: Contract Object" screen, choose Interval -> Transport.
Check that all intervals have been deleted for the selected number range objects in the target system. This ensures that only the exported intervals exist after the import. The statuses of the number ranges are imported with the value they have at the time of the export.
Dependent tables are not transported or converted.
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1430 Date: 20240523 Time: 151749 sap01-206 ( 38 ms )
