Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_OLPR_FINPLANTAG | Set Up Number Range for Daily Payment Planning |
| Transaction Code | S_ALR_87004187 | IMG Activity: SIMG_OLPR_FINPLANTAG |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_FINPLANTAG | Set Up Number Range for Daily Payment Planning |
| Customizing Activity | SIMG_OLPR_FINPLANTAG | Set Up Number Range for Daily Payment Planning |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_FINPLANTAG |
In this step, you check the number ranges for activities in Controlling and assign activity FIPA, which is relevant to payment planning by date, to a .
The system does not write payment line items unless you assign activity FIPA to a number range group. If you do not do this, the system writes totals records only, meaning that only payment data information which is correct by period is then available. In addition, no line item reports or document display are available.
Activities
Assign the following activity to a number range group:
- FIPA Automatic payment planning
&ADDITIONAL HINTS& re Number Range
You define the document number ranges in CO; they are not fiscal year dependent.
For more information on number ranges, refer to "CO - Overhead Cost Controlling" in the SAP Library.
Transport Notes
You can transport number range objects as follows:
- In the initial screen, select "Transport interval".
- Make sure that all the intervals for the selected number range object have been deleted in the target system, so that only the exported intervals are there after the transfer. The current number levels are also imported with the status they had at the time of the 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 | 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_OLPR_FINPLANTAG | 0 | HLA0100707 | Costing |
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 | KANK | PS11 | Set up number range for daily financial budgeting |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
