SAP ABAP IMG Activity _FICABTPY_FPN7 (Check Number Ranges for Payment Orders)
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
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 | _FICABTPY_FPN7 | Check Number Ranges for Payment Orders |
| Transaction Code | S_KK4_74002549 | (empty) |
| Created on | 20000718 | |
| Customizing Attributes | _FICABTPY_FPN7 | Check Number Ranges for Payment Orders |
| Customizing Activity | _FICABTPY_FPN7 | Check Number Ranges for Payment Orders |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTPY_FPN7 |
In this activity you check whether the number ranges for payment orders have been created correctly in the system. When the payment program creates payment orders, the following number ranges are required for automatic number assignment:
Number range Interval
00 0000000001 - 09999999999
01 1000000000 - 19999999999
..
09 9000000000 - 99999999999
Activities
Check whether the number ranges specified above are available; create them if necessary.
Only maintain number ranges for payment orders if:
- The specified number ranges have not been correctly preset
- The available number ranges contain errors
- You want to increase the number of number ranges for intensive use of parallel processing
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
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 | _FICABTPY_FPN7 | 0 | I210007311 | Incoming/Outgoing Payment Creation |
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 |
| FPN7 | T - Individual transaction object | FPN7 | FICA000001 | Number Ranges for Payment Orders |
History
| Last changed by/on | SAP | 20000718 |
| SAP Release Created in |
