Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-OBJ (Application Component) Cost Object Controlling⤷
KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
| ID | SIMG_CFMENUOLMWOMX4 | Maintain Number Ranges for Material Ledger Documents |
| Transaction Code | S_ALR_87008137 | IMG Activity: SIMG_CFMENUOLMWOMX4 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMWOMX4 | Maintain Number Ranges for Material Ledger Documents |
| Customizing Activity | SIMG_CFMENUOLMWOMX4 | Maintain Number Ranges for Material Ledger Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMWOMX4 |
A material ledger document must be clearly identified in the system. This is achieved by saving each transaction in the material ledger under a unique number.
Example
Requirements
Dependencies
Even if you do not use the Actual Costing/Material Ledger component, you have to define number ranges for price changes as well as debits and credits to materials. In addition to the accounting document that is created during such a transaction, the system also creates a material ledger document.
Standard settings
Groups exist for material ledger documents per transaction type in the standard setup.
- Material ledger update (Group 01)
- Material ledger closing (Group 02)
- Material ledger price changes (Group 03)
- Single-level material ledger settlement (Group 04)
- Multi-level material ledger settlement (Group 05)
- Material ledger repair (Group 06)
Each group is assigned a number from a range of 100 000 000 numbers.
Recommendation
As a rule, it is not necessary to create new groups. If it is inevitable that new groups will be created out of organizational necessity, you should use the existing range of numbers for the new group of material ledger documents.
Activities
- Check whether the number range is sufficient to meet your demands.
- Check whether document type ML is maintained.
This document type is reserved for material ledger documents in the standard system. - Check whether the number range for accounting documents is maintained.
The number range that begins with 47 is reserved for material ledger documents in the standard system.
Further notes
Material ledger documents can be archived. You can find further information in the SAP Library under CO Actual Costing/Material Ledger
Note for transport
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 | 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 | SIMG_CFMENUOLMWOMX4 | 0 | HLA0009422 O | |
| SIMG | SIMG_CFMENUOLMWOMX4 | 1 | HLA0009422 | Actual Costing/Material Ledger |
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 | OMX4 | 0 | Number Ranges for Material Ledger Documents | ||
| V_T003 | V - View | OBF4 | 01 | Maintain Financial Accounting Document Types | ||
| SNUM | T - Individual transaction object | FBN1 | ML | Accounting Document Number Ranges |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
