Manual actions version 1.6

For the use of the new functionalities Cash Criteria 'CC' (Collections and Payments), we must configure the number range for both.

Access the SNRO transaction and select the object /EDGE/TBLR.

Once the object is selected, click on 'Interval editing'.

Select the type of annotation you wish to configure.

Click on the interval edition.

Finally we include the intervals and save.

IMPORTANT: We must fill in both ranges, as we have one range for annotations and another for batches.

Carry out the same procedure for Investment goods "BI".