SAP ABAP IMG Activity FAGL_PARA_VALU_NR (Define Number Range for Documents from Valuations)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
IMG Activity
ID | FAGL_PARA_VALU_NR | Define Number Range for Documents from Valuations |
Transaction Code | S_PL0_86000072 | (empty) |
Created on | 20040223 | |
Customizing Attributes | FAGL_PARA_VALU_NR | Define Number Range for Documents from Valuations |
Customizing Activity | FAGL_PARA_VALU_NR_OB | Define Number Range for Documents from Valuations |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FAGL_PARA_VALU_NR_DC |
Use
In this IMG activity, you define a number range interval for your additional ledger. You need this number range interval if you want to define a foreign currency valuation for your additional ledger. This serves to distinguish the valuation of the documents created for the additional ledger.
The number range object is SL_EVALU (SL Parallel Valuation).
Requirements
Standard settings
Activities
- Choose Insert Interval.
- Enter 1 as the number for your number range interval.
- Enter the lower limit of the interval in the From Number field.
- Enter the upper limit of the interval in the To Number field.
- The number assignment must be internal, therefore do not set an indicator in the Ext field. In internal number assignment, the system assigns the numbers sequentially automatically. The last number assigned is logged in the Current Number field.
- Save your number range interval.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
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 |
IMGDUMMY | D - Dummy object | FSL_VALU_NR |
History
Last changed by/on | SAP | 20040310 |
SAP Release Created in | 500 |