Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | _ISPSFM_OK60 | Define Document Number Ranges |
| Transaction Code | S_KI4_55000127 | IMG Activity: _ISPSFM_OK60 |
| Created on | 19991215 | |
| Customizing Attributes | _ISPSFM_OK60 | Define Document Number Ranges |
| Customizing Activity | _ISPSFM_OK60 | Define Document Number Ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_OK60 |
In this work step you create number ranges for the documents. For every Number range you state among other things the following:
- a number interval, from which document numbers are chosen
- the type of Number assignment (internal or external). You assign every number range in a further work step to one or several document categories. The number range takes effect via the document type when entering and posting a document.
Standard settings
In the standard the following number range intervals are supplied for individual document categories:
- 09 Funds transfer
- 02 Funds block
- 03 Funds reservation
- 04 Funds pre-commitment
- 05 Funds commitment
- 06 Estimated revenue
These number ranges are assigned to the document types supplied in the standard.
Recommendation
Check in the work step "Define document types" if you want to use the document types supplied in the standard with the corresponding number ranges.
Activities
- Specify how the document folder is meant to take place.
- Define your number ranges accordingly.
- Assign the number ranges to the corresponding document types.
Further notes
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | _ISPSFM_OK60 | 0 | KI48000004 | Earmarked Funds and Funds Transfers |
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 |
| SNUM | T - Individual transaction object | OK60 | Number range maintenance: IRW_BELEG |
History
| Last changed by/on | SAP | 20011019 |
| SAP Release Created in |
