SAP ABAP IMG Activity _FICABTPYPP_FPN3 (Check Number Ranges for Repayment Requests)

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	_FICABTPYPP_FPN3	Check Number Ranges for Repayment Requests
Transaction Code	S_KK4_74002162	IMG Activity: _FICABTPYPP_FPN3
Created on	19990816
Customizing Attributes	_FICABTPYPP_FPN3	Check Number Ranges for Repayment Requests
Customizing Activity	_FICABTPYPP_FPN3	Check Number Ranges for Repayment Requests

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTPYPP_FPN3

In this IMG activity, you check whether the number ranges for repayments in the system are correctly created. If the payment program makes repayments, it requires the following number range for the automatic issue of numbers:

Number range    From number    To number

01    000000000001    009999999999

This is the number range that is provided for you, and is the only valid one.

Activities

Check whether the number range given above exists, creating it if necessary.

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	_FICABTPYPP_FPN3	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
FPN3	T - Individual transaction object	FPN3	FICA000001	☐	☐	Maintain Number Range for Repayments

History

Last changed by/on	SAP	19990816
SAP Release Created in