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Check Number Ranges for Payment Repostings

In this step, you maintain number ranges intervals for

• payment transfers

These number range intervals apply to all controlling areas and are assigned to the "Internal RW document" number range object.

Standard Settings

Number range intervals are reserved as follows:

Activity	Number range interval
Payment transfer	02

Activities

Create number range intervals for the object "Internal RW document".

Transport notes

Number range objects can be transported as follows:

• In the initial screen, choose "Interval - Transport".

• Ensure that all intervals for the selected number range object have been deleted in the target system so that only the export intervals are in that system after the transport. The number range status is imported at the level it had at the time of the export.

Dependent tables are not transported or converted.