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 S/4HANA Cloud Public Edition, 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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