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_ISUBISFMGBR_06 - Define Number Range for Credit Transaction

_ISUBISFMGBR_06 - Define Number Range for Credit Transaction

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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In this Customizing activity, you define the number range for transactions.

The transaction number identifies a credit entry. Based on the number range maintained in this view, system creates transaction number for both billing and manual credit entries.

The system creates transaction number as follows:

  • For billing, system creates transaction number against each credit line item.
  • For manual entries, the Credits History Display with Compensation Details (EE_CREDIT_HISTORY_BR)report creates transaction number.

You have created a number range object ENUMRGE_BRusing transaction SNRO.






CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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