Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
| ID | ERS_001 | Create Number Groups |
| Transaction Code | S_PL0_86000097 | (empty) |
| Created on | 20040301 | |
| Customizing Attributes | ERS_MC | ERS, Mandatory, Critical, ES, FR, HU |
| Customizing Activity | ERS_001 | Create Number Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ERS_001 |
Use
In this and the following IMG activities, you customize the system so that when a billing clerk generates invoices using Evaluated Receipt Settlement, the system automatically assigns an ERS invoice number to each invoice.
For more information, see the SAP Library documentation listed below.
Requirements
Standard settings
Activities
In this IMG activity, you create a number group for each vendor that you issue ERS invoices to.
Example
Your company has two company codes in France, each of which issues invoices using ERS. You make the following Customizing settings in this and the following IMG activities.
IMG Activity What to Do
Create Number Groups Create a new number group for each vendor, for example, ERS001, ERS002.
Assign ERS Invoice Number Ranges to Company Codes Assign number range 01 to one of the company codes, and number range 02 to the other.
Create ERS Invoice Number Ranges For each number group, create a number range for each company code, 01 and 02. 01 contains the numbers 00000001 through 00010000; 02 contains the numbers 00010001 through 00020000.
See also
SAP Library -> SAP ERP Central Component -> Logistics -> Materials Management (MM) -> Logistics Invoice Verification (MM-IV) -> Logistics Invoice Verification (MM-IV-LIV) -> Automatic Settlements -> Evaluated Receipt Settlement (ERS) -> ERS Invoice Numbering
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| V_1ANUMGR1 | V - View | SM30 |
History
| Last changed by/on | SAP | 20040301 |
| SAP Release Created in |
