SAP ABAP IMG Activity _ISUBIPCCB_000002 (Define Number Ranges for Manual Billing Documents)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U (Application Component) SAP Utilities
⤷
EE80 (Package) IS-U: Customizing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUBIPCCB_000002 | Define Number Ranges for Manual Billing Documents |
| Transaction Code | S_KK4_74000833 | IMG Activity: _ISUBIPCCB_000002 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUBIPCCB_000002 | Define Number Ranges for Manual Billing Documents |
| Customizing Activity | _ISUBIPCCB_000002 | Define Number Ranges for Manual Billing Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUBIPCCB_000002 |
In this IMG activity you define number ranges for manual billing documents.
Documents with consecutive numbers are created in the "manual billing" transaction.
Example
Requirements
Standard settings
Recommendation
Activities
Define the number range by specifying the upper and lower limits.
You are not permitted to specify an external number assignment.
Be careful not to define the intervals too small; otherwise you will need to define additional intervals later.
Further notes
Billing (for all documents) is able to function with only one number range. However, this detracts considerably from the clarity.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| Mandatory / Optional | 1 | Mandatory 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 | _ISUBIPCCB_000002 | 0 | I110004851 | Manual Billing |
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 |
| ENER | T - Individual transaction object | ENER | 0000000002 | Define Number Ranges for Credit Memo/Backbilling Documents |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
