Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO (Application Component) Portfolio⤷
FVVD_BILL (Package) Loans - Billing
IMG Activity
| ID | BILL_NUMBER | Bill Number |
| Transaction Code | S_PEN_05000129 | (empty) |
| Created on | 20050512 | |
| Customizing Attributes | BILL_NUMBER | Bill Number |
| Customizing Activity | BILL_NUMBER | Bill Number |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BILL_NUMBER |
Use
In this IMG activity you define the number range interval for the bill number. This means you determine the lower and upper limits of the bill numbers that are valid for your loan.
Requirements
Standard settings
A number range interval with the number range number 01 has been defined for the bill number in the standard system.
If you would like to adjust the number range interval in the standard system to suit the requirements of your organization, or if it is not available, you can change the existing interval or redefine it in this IMG activity.
Note that an interval with the number range number 01 must exist, since the system only processes intervals with this number range number. The system ignores any other interval with different number range numbers.
Activities
- Choose Change Intervals.
- Enter the number range number VD. If you use a different number range number, the system ignores the interval.
- Determine the interval by entering a from number and a to number. The last number assigned is automatically logged in the current number field.
- Save your entries.
See also
SAP Library -> Financials -> SAP Banking -> Loans Managenet -> Position Management -> Billing.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | BILL_NUMBER | 0 | HLA0100074 | Loans Management |
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 | FN_BILLNUM |
History
| Last changed by/on | SAP | 20050512 |
| SAP Release Created in | 600 |
