Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFCR_FPN4 | Check Number Ranges for Payment Forms |
| Transaction Code | S_KK4_74002386 | IMG Activity: _FICABFCR_FPN4 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFCR_FPN4 | Check Number Ranges for Payment Forms |
| Customizing Activity | _FICABFCR_FPN4 | Check Number Ranges for Payment Forms |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFCR_FPN4 |
In this activity you check whether the number ranges for payment forms have been created correctly in the system. When payment forms are printing, assignment of numbers is automatic. The system requires the following number ranges:
Number range from to
00 000000000001 009999999999
01 010000000000 019999999999
02 020000000000 029999999999
03 030000000000 039999999999
04 040000000000 049999999999
05 050000000000 059999999999
06 060000000000 069999999999
07 070000000000 079999999999
08 080000000000 089999999999
09 090000000000 099999999999
These number ranges are in the standard system.
Example
Requirements
Standard settings
Recommendation
Activities
Check that the above number ranges are available and create any that are missing. If necessary you can also create number ranges 10 - 99 in addition to the above list.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | _FICABFCR_FPN4 | 0 | I210007306 | Correspondence |
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 |
| FPN4 | T - Individual transaction object | FPN4 | FICA000001 | Number Range Maintenance: Repayment Request |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
