SAP Knowledge Base Article - Preview

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."


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Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

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

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