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Maintain Number Ranges for Settlement Documents SAP SPRO IMG activity Details

  
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Menu Path to Maintain Number Ranges for Settlement Documents - 0

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Contract Accounts Receivable and Payable    
04.------ Integration    
05.-------- Invoicing in Contract Accounts Receivable and Payable    
06.---------- Transfer of Billing Documents    
07.------------ Maintain Number Ranges for Settlement Documents - 0  


Information about this node
Menu path level: 7
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Maintain Number Ranges for Settlement Documents
T-code: 0
Activity: _FICAINV_FKKINVBILLN

More data:

T-codeObjectSub-ObjectTypeDescription
FKKINVBILL_NUMFKKINVBILL_NUMFICA000001Individual Transaction ObjectNumber Ranges for Billing Documents





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