Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR2001 | Set Up Number Ranges for Trip Transfer Documents |
Transaction Code | S_AHR_61009371 | IMG Activity: SIMG_OHR2001 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR2001 | Set up number ranges for trip transfer documents |
Customizing Activity | SIMG_OHR2001 | Set up number ranges for trip transfer documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR2001 |
From the accounting results produced by Travel Accounting, the system creates trip transfer documents for transfer to accounting and collects them in posting runs. The trip transfer documents are given a sequential number by the system in the process. The system determines the number of the trip transfer document via internal number assignment.
In this IMG activity, you define the number range interval for the internal assignment of trip transfer document numbers. Please only define a number range object with internal number assignment, since you can only use internal number assignment for trip transfer documents in the standard system of the Travel Management module.
Activities
Set up a number range interval for internal number assignment using value 01.
Notes 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 | 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_OHR2001 | 0 | HLA0006755 | Travel Expenses |
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 |
PR11 | T - Individual transaction object | PR11 | 9999999999 | Number Range for Trip Transfer Documents |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |