What is official number range in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: official number range

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A range of consecutive numbers provided by the Mexican tax authorities to the companies issuing paper invoices. Each time a paper invoice is issued, one number of this range is assigned to the invoice.

Smart SAP Assistant

• Key Concepts: 
  Official number range is a feature in SAP that allows users to assign a unique number to each document or transaction. This number is used to identify the document or transaction and can be used for tracking and reporting purposes. The official number range is assigned by the system and cannot be changed by the user. 
  
  How to use it: 
  In the SAP system, the official number range is assigned to each document or transaction when it is created. The official number range is used to identify the document or transaction and can be used for tracking and reporting purposes. The official number range can be found in the document header or in the transaction details. 
  
  Tips & Tricks: 
  It is important to remember that the official number range cannot be changed by the user. If you need to change the official number range, you must contact your system administrator. Additionally, it is important to note that different components may have different official number ranges. For example, in the component SRD-CRM-INV CRM-Customer Invoice, the official number range will be different than in other components. 
  
  Related Information: 
  For more information on official number ranges in SAP, please refer to SAP Help documentation or contact your system administrator.