SAP ABAP IMG Activity SIMG_CFMENUORFBXDN1 (Create Number Ranges for Customer Accounts)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBXDN1 Create Number Ranges for Customer Accounts  
Transaction Code S_ALR_87003434   IMG Activity: SIMG_CFMENUORFBXDN1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBXDN1   Create Number Ranges for Customer Accounts 
Customizing Activity SIMG_CFMENUORFBXDN1   Create Number Ranges for Customer Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBXDN1    

In this activity you create the number ranges for the customer accounts. To do this, specify the following under a two-character key:

  • A number interval from which the account number for the customer accounts is to be selected

  • The type of number assignment (internal or external number assignment)

Allocate the number ranges to the account groups for customers.

Note

The type of number assignment is especially important. The following are possible:

  • Transferring the numbers of your customers/vendors from an existing system or a pre-system (external assignment: you enter a number when creating a master record).

  • Creating the master records under new numbers assigned by the SAP system (internal assignment: the system assigns a number when creating the master records).

External number assignment, for example, is useful if you transfer master data from a pre-system. In all other cases, you should use the internal number assignment. The SAP system offers a number of help functions to determine an account number. Therefore the account numbers no longer have to be "mnemonic". The help functions include the matchcode or the Prev.acct no. field in the customer/vendor master record.

Activities

  1. Find out which number ranges are needed.
  2. Create these number ranges.

Notes on 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.

Additional information

For more information on this topic, see the "FI Document Posting" document.

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 SIMG_CFMENUORFBXDN1 0 HLA0001274 Master Data 
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 XDN1 1 Create Number Ranges 
History
Last changed by/on SAP  19990308 
SAP Release Created in