SAP ABAP IMG Activity ERS_002 (Assign ERS Invoice Number Ranges to Company Codes)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
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_002 | Assign ERS Invoice Number Ranges to Company Codes |
| Transaction Code | S_PL0_86000098 | (empty) |
| Created on | 20040301 | |
| Customizing Attributes | ERS_MC | ERS, Mandatory, Critical, ES, FR, HU |
| Customizing Activity | SIMG_CFMENUORFBOBY6 | Enter Global Parameters |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ERS_002 |
Use
In this IMG activity, you assign a number range to each company code that uses ERS.
Enter a two-digit number in the ERS Invoice Number Range field on the Additional Data screen. We recommend that you use consecutive numbers, starting at 01.
Requirements
Standard settings
Activities
Example
To see how this IMG activity fits into the context, see the example in Create Number Groups.
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_001_B | V - View | SM30 | 02 | Enter Global Parameters for the Company Code |
History
| Last changed by/on | SAP | 20040301 |
| SAP Release Created in |
