Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFCA_FPN2 | Define Number Ranges |
| Transaction Code | S_KK4_74002381 | IMG Activity: _FICABFCA_FPN2 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFCA_FPN2 | Define Number Ranges |
| Customizing Activity | _FICABFCA_FPN2 | Define Number Ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFCA_FPN2 |
In this activity, you define number ranges for contract accounts.
You then assign the number ranges to contract account categories in the activity Define Contract Account Categories and Assign Number Ranges
Contract accounting number ranges are valid for all clients.
Note for the industry component Insurances
Assign the number ranges to the contract account categories in the activity Configure Contract Account Categories and Assign Number Ranges (FS-CD).
Example
Requirements
Standard settings
The SAP standard delivery contains number ranges for the contract account categories delivered.
Recommendation
For contract accounts that are transferred from external systems with the same number, you should define number ranges with external number assignment.
Activities
- Check the number ranges delivered and change them if necessary.
- You may need to define new number ranges.
Further notes
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | _FICABFCA_FPN2 | 0 | I210007303 | Contract Accounts |
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 |
| FPN2 | T - Individual transaction object | FPN2 | FICA000001 | Define Number Ranges |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
