SAP Knowledge Base Article - Public

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

Symptom

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

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Resolution

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.

Keywords

Number Range, Invoice Summary, PI, MI, Payer Invoice, Monthly Invoice, Business Partner, No.Range MI, No.Range PI, Customer: Ctry-Spec. Enh. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , FI-LOC-FI-JP , Japan , Problem

Product

SAP S/4HANA Cloud Public Edition all versions