Hierarchy

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IMG Activity
ID | CMM_PEV_AD | Maintain Number Assignment for Accrual Documents |
Transaction Code | S_EBJ_98000246 | (empty) |
Created on | 20130209 | |
Customizing Attributes | CMM_PEV_AD | Maintain Number Assignment for Accrual Documents |
Customizing Activity | CMM_PEV_AD | Maintain Number Assignment for Accrual Documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | CMM_PEV_AD |
Use
In this Customizing activity, you assign a number range for posting and reversing an accrual document within period-end valuation.
You can use internal number assignment, meaning the system assigns the numbers itself.
Requirements
You require authorization for number range object CMM_PEV_AD to be able to define number ranges for change status counters. This object is checked in authorization object S_NUMBER.
Standard settings
Activities
The system considers internal number range 01 for accrual documents.
Define the number range interval for each year for number range 01.
Note about transports:
You can transport number range objects as follows:
On the initial screen, choose Interval -> Transport.
Note that all intervals of the number range object chosen are first deleted in the target system so that, after importing, only the exported intervals exist. The status of the numbers are then imported using the value that they had at the time of export.
Dependent tables are not transported or converted.
Example
Business Attributes
ASAP Roadmap ID | 105 | Define 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 | CMM_PEV_AD | 0 | HLA0009510 O | |
SIMG | CMM_PEV_AD | 1 | HLA0009600 | Sales and Distribution |
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 | CMM_PEV_SNUM |
History
Last changed by/on | SAP | 20130219 |
SAP Release Created in | 617 |