Hierarchy
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
IMG Activity
ID | _ISPSFM_OFY6 | Create Number Range for Fiscal Year Change Document |
Transaction Code | S_PLN_16000049 | (empty) |
Created on | 20020311 | |
Customizing Attributes | _ISPSFM_OFY6 | Create Number Range Interval for Fiscal Year Change Document |
Customizing Activity | _ISPSFM_OFY6 | Create Number Range Interval for Fiscal Year Change Document |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSFM_OFY6 |
Use
In this step, you create a number range interval for fiscal year change documents for each FM area.
Fiscal year change documents are created for Funds Management documents that are carried forward to a new fiscal year using program Closing Operations: Carryforward of Open Items , or whose carryforward was reset again using program Closing Operations: Reset Carryforward of Open Items (RFFMCCFR).
Enter the following for each number range interval:
- Number range key
- Number interval from which the document numbers are selected.
- Type of number assignment (internal or external)
The numbers are always assigned internally for fiscal year change documents.
Requirements
Standard settings
Activities
Create a number range and save your entries.
Example
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 | 250 | Define Number Range and Basic Structures |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 | _ISPSFM_OFY6 | 0 | I150004907 | Closing Operations |
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 |
SNUM | T - Individual transaction object | OFY6 |
History
Last changed by/on | SAP | 20030623 |
SAP Release Created in | 110 |