SAP ABAP IMG Activity _CACS_CACS_PAY (References in the Payment System: Define Number Ranges)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSSE (Package) ICM: Settlement
IMG Activity
ID _CACS_CACS_PAY References in the Payment System: Define Number Ranges  
Transaction Code S_KK4_74001193   IMG Activity: _CACS_CACS_PAY 
Created on 19990816    
Customizing Attributes _CACS_CACS_PAY   Define Number Ranges for References in the Payment System 
Customizing Activity _CACS_CACS_PAY   Define Number Ranges for References in the Payment System 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _CACS_CACS_PAY    

In this activity, you define number ranges for references in the payment system.

Further notes

If you post results to a disbursement system (for example, to FI), the system takes a number from the defined number range. Using a reference key containing this number, the system identifies the document in the disbursement system. The reference key is generated according to that system.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _CACS_CACS_PAY 0 KK40000031 Incentive and Commission Management (ICM) 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object CACS_PAY CACS0132 References for the Payment System 
History
Last changed by/on SAP  20020502 
SAP Release Created in