3533983 - How to maintain Number Range for Invoice Summary - SAP S/4HANA Cloud Public Edition

How to maintain Number Range for Payer Invoice and Monthly Invoice.

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SAP S/4HANA Cloud Public Edition

In the Public Cloud, the Number Range for PI and MI is fixed at 01.

Follow the steps below to maintain the Number Range in the BP master data.

1. Go to App Maintain Business Partner.
2. Fill in the Business Partner and press Enter.
3. Display in BP Role "FLCU00 Customer(Fin.Accounting)"
4. Click Company Code button.
5. Go to "Customer: Ctry-Spec. Enh" tab and maintain No.Range MI and No.Range PI.
   

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