| Select Receipts For Acknowledgement (tfcmg2200m000) |  |
| Use this session to select a range of receipts for which you want to generate receipt acknowledgements. Related topics Receipt acknowledgements - overview To set up receipt acknowledgements
Fields | Description
Receipt Transaction Type | The From and To fields define the range of transaction types of receipts for which you want to generate receipt acknowledgements.
Receipt Document Number | The From and To fields define the range of document numbers of receipts for which you want to generate receipt acknowledgements.
Pay-by Business Partners | The From and To fields define the range of business partners for which you want to generate receipt acknowledgements.
Receipt Date | The From and To fields define the range of document dates of the receipts for which you want to generate receipt acknowledgements.
Receipt Acknowledgement Number Group | The number group ERP LN uses to generate serial numbers for the receipt acknowledgements. ERP LN displays the number group and default series for receipt acknowledgements. You can change the series.
Receipt Acknowledgement Series | The series ERP LN uses to generate serial numbers for the receipt acknowledgements. The companies of a financial company group must each use a unique series. ERP LN displays the number group and default series for receipt acknowledgements. You can change the series.
Commands | Description
Continue | Generates receipt acknowledgements for the selected range of receipts.