SAP ABAP IMG Activity SIMG_OLPR_KANK1 (Check CO Number Ranges for Project Cash Management)

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_KANK1	Check CO Number Ranges for Project Cash Management
Transaction Code	S_ALR_87004269	IMG Activity: SIMG_OLPR_KANK1
Created on	19981222
Customizing Attributes	SIMG_OLPR_KANK1	Check CO number ranges for Project Cash Management
Customizing Activity	SIMG_OLPR_KANK1	Check CO Number Ranges for Project Cash Management

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLPR_KANK1

In this step, you

• Check the number ranges for activities in Controlling
• Assign the activities relevant to Project Cash Management to a number range group.

Note

You define document number ranges in CO regardless of the fiscal year.

Activities

Assign the following activity to a number range group:

• KAFM Payment data

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.

Further notes

For more information on number ranges, refer to the extended help under "CO - General System Administration: Overhead Cost Controlling".

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_KANK1	0	HLA0006826	Actual Payments and Forecast

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	PS01	☐	☐	Maintain Number Ranges for Controlling Documents

History

Last changed by/on	SAP	19981222
SAP Release Created in