SAP ABAP IMG Activity ADJNR (Define Number Ranges for Adjustment Documents)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID ADJNR Define Number Ranges for Adjustment Documents  
Transaction Code S_EBJ_98000235   (empty) 
Created on 20130205    
Customizing Attributes ADJNR   Define Number Ranges for Adjustment Documents 
Customizing Activity ADJNR   Define Number Ranges for Adjustment Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ADJNR    

Use

To allow companies doing business in China to follow common business practices, it is possible to make adjustments to items in the output of the Cash Flow Statement (China) report and then regenerate the report output.

In this Customizing activity, you define the number ranges that the system uses to number the adjustment documents. For each company code, you create the number range interval that you need. Each number range interval is valid from the beginning to the end of the fiscal year that you enter here.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
ADJNR CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ADJNR 0 P6D0000001 Localization 
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 ADJNR  
History
Last changed by/on SAP  20130205 
SAP Release Created in 617