Define Rules for Automatic Contract Number Filling
Customizing Activity
J_3RFCNTSET
Define Rules for Automatic Contract Number Filling
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
J_3RFCNTSET
Use
In this Customizing activity, you:
Enter the company codes for which you want to enable the function of automatically filling in the Assignment Number (ZOUNR) field in the accounting documents with the internal contract number
Specify the rules for automatic filling
The system fills in this field automatically if the accounting documents are generated by the system from Materials Management (MM) or Sales and Distribution (SD).
Requirements
Standard settings
Activities
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> Accounts Payable (FI-AP) or Accounts Receivable (FI-AR) ->Customizing -> Customizing for Contract Number Maintenance.