Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
ID | SIMG_CFMENUORK1GB02 | Define Number Ranges for Local Documents |
Transaction Code | S_ALR_87003883 | IMG Activity: SIMG_CFMENUORK1GB02 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORK1GB02 | Maintain Number Ranges for Local Documents |
Customizing Activity | SIMG_CFMENUGCU0GB02 | Maintain Local Number Ranges |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORK1GB02 |
In this activity you assign concrete number intervals to the documents you created and to those delivered with the system. The number assignment is dependent on the company code and the fiscal year.
Technically, this function is the same as number interval maintenance for local G/L documents.
Actions
You can reach the screen for maintaining number interval groups using Group -> Maintain. There you can make all the necessary settings.
Document types which belong together logically should be put together into one group. For example, it is advisable to create all the document types in Profit Center Accounting as a single group.
- Function Group -> Insert
This function lets you add a new group. You need to enter fiscal-year specific number range intervals for each company code where the document types in that group are going to be used.
When you insert the group, the system will ask you for the first combination of company code, fiscal year and number interval.
- Function Interval -> Maintain
This function lets you enter number range intervals for additional combinations of company codes and fiscal years for the selected group. You receive the screen for maintaining number range intervals. You can make the necessary entries by using Edit -> Insert year.
- Functions Edit -> Select element / Assign element group
Next, the document types must be assigned to the group which you have created. Select the desired document types, which are here referred to as elements, using the first function. Then assign the selected element to the group and the number interval using the second function.
Save the settings.
You can view the current settings at any time from the screen for maintaining number range intervals for local G/L documents using Number range object -> Overview.
Notes on transporting
INCLUDE TRANS_NUM OBJECT DSYS ID CHAP
Business Attributes
ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
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 | SIMG_CFMENUORK1GB02 | 0 | HLA0009461 | Basic Settings |
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 | GB02 | 9999999999 | Maintain Number Ranges for Local Ledgers |
History
Last changed by/on | SAP | 19990329 |
SAP Release Created in |