Title
Control of document number ranges in Contract Accounts Receivable andPayable

Purpose
The report checks the status of number ranges with internal documentnumber assignment. If there is a difference between the status of thenumber ranges and the hightest existing document number in the numberrange, this is indicated by a red light.

Prerequisites
To execute this report, you need a special authorization forauthorization object F_KK_SOND with key 100 (productivestart).

Features
The status of the number ranges selected can be automatically adjustedvia Adjust.