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What is the logic for Bank Transfer and External Transaction Numbering in CM?

in Payables, Payments & Cash Management 2 comments

Summary:

The transfer number for bank account transfers created in CM and the corresponding external transactions have random numbering. The Transaction Number created for a Bank Transfer is not linked. Transfer Numbers move from 1 to 1001, 2002. The sequence jumps to different number series. How can we setup the numbering for Transfer Number and Transaction Number in CM?

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