SAP ABAP IMG Activity ERS_003 (Create ERS Invoice Number Ranges)
Hierarchy
☛
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_003 | Create ERS Invoice Number Ranges |
| Transaction Code | S_PL0_86000099 | (empty) |
| Created on | 20040301 | |
| Customizing Attributes | ERS_MC | ERS, Mandatory, Critical, ES, FR, HU |
| Customizing Activity | ERS_003 | Create ERS Invoice Number Ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ERS_003 |
Use
In this IMG activity, you create a number range for each combination of company code that issues ERS invoices and each vendor that it issues ERS invoices to.
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 |
| J_1ATJ1AB | T - Individual transaction object | J1AB | 1 |
History
| Last changed by/on | SAP | 20060411 |
| SAP Release Created in |
