SAP ABAP IMG Activity _FICABTPY_FPNRPT (Maintain Number Ranges for Receipt Printing)

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	_FICABTPY_FPNRPT	Maintain Number Ranges for Receipt Printing
Transaction Code	S_KK4_74002667	(empty)
Created on	20021108
Customizing Attributes	_FICABTPY_FPNRPT	Maintain Number Ranges for Receipt Printing
Customizing Activity	_FICABTPY_FPNRPT	Maintain Number Ranges for Receipt Printing

Document

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

Use

In this activity, you check whether the number ranges for receipt printing have been created correctly in the system. If receipts are printed in receipt management, the program requires at least number range 01 to assign receipt numbers automatically:

Requirements

You have activated receipt printing in the Implementation Guide for Contract Accounts Receivable and Payable under Basic Functions -> Postings and Documents -> Basic Settings -> Maintain Central User Settings.

Standard settings

Activities

Example

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_FPNRPT	0	I210007310	Processing Incoming and Outgoing Payments

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
FPNRPT	T - Individual transaction object	FPNRPT	FICA000001	☐	☐	Number Ranges for Receipt Printing

History

Last changed by/on	SAP	20021108
SAP Release Created in	471