Number range number for Payment Order

[sri_naidu]

Hello Experts,

I hope all of you are doing well.

I have this question. How to know which "Number range number" is picked up for payment order. Is there a way to assign "Number range number" for payment order ?

Your help is appreciated!

Thank you

[DominikTylczyn]

Hello sri.naidu

The configuration sits in SPRO Financial Supply Chain Management -> Advanced Payment Management -> Payment Processing -> Business Objects -> Payment Order -> Maintain Number Ranges for Payment Orders and Define Payment Order Types

Number ranges are assigned to payment order types:

Best regards

Dominik Tylczynski

[sri_naidu]

Thank you 3a9e4ce873a94034b33dc62b0ce600ee for your response.

I am unable to find this in SPRO. Can you please provide me t-code if it has any? Or other way to get in it.

Just to make my query little more clear, I want to know which "Number range number" is picked up for payment order number which is created after I complete Automatic Payment Run for different payment methods.

Your help is appreciated!

Thank you

[Ravi_2024]

Hi Sri, Did you get an answer for your below ask.