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 | _FICABTWO_FPN_AUBID | Define Document Number Ranges for Write-Off ID |
| Transaction Code | (empty) | |
| Created on | 20050606 | |
| Customizing Attributes | _FICABTWO_FPN_AUBID | Define Document Number Ranges for Write-Off ID |
| Customizing Activity | _FICABTWO_FPN_AUBID | Define Document Number Ranges for Write-Off ID |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTWO_FPN_AUBID |
Use
In this activity you maintain the number ranges that are used as identification characteristics for external write-off. This write-off ID is assigned for individual and mass write-off to portray the external write-off process correctly. In the activity Maintain Document Types, you assign the number ranges to the document types.
You require number ranges for individual processing and for mass processing. Since mass processing is carried out in parallel processes that cannot access the same number range, you need several number ranges for each document type for mass processing.
For processing types where parallel processing is supported, for each document type you should assign as many number ranges for mass processing as parallel processes. This is necessary since every process needs a number range. The number ranges should be the same size.
The keys for the number ranges must be created according to the following rules:
For individual processing the first character must be a number. Number assignment must be internal.
For mass processing the first character must be a letter. Number assignment must be internal.
Number ranges of Contract Accounts Receivable and Payable (FI-CA) are valid across all clients.
Requirements
Standard settings
The SAP standard delivery contains number ranges for the document types delivered.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| Mandatory / Optional | 1 | Mandatory 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 | _FICABTWO_FPN_AUBID | 0 | I210007318 | Write-Offs |
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 |
| FPN_AUBID | T - Individual transaction object | FPN_AUBID | FICA000001 | Define Document Number Ranges for Write-Off ID |
History
| Last changed by/on | SAP | 20050606 |
| SAP Release Created in | 600 |
