Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
IMG Activity
| ID | FICA_PT_DFKK_PT_NUMR | Define ODN and SAF-T Invoice Number Structure |
| Transaction Code | S_P7I_74002805 | (empty) |
| Created on | 20120123 | |
| Customizing Attributes | FICA_PT_DFKK_PT_NUMR | Define ODN and SAF-T Invoice Number Structure |
| Customizing Activity | FICA_PT_DFKK_PT_NUMR | Define ODN and SAF-T Invoice Number Structure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FICA_PT_DFKK_PT_NUMR |
Use
In this customizing activity, you
- Select your number range objects, subobjects, number range intervals for different fiscal years
- Define if a number range interval of a number range object and subobject in a fiscal year is relevant for Digital Signature
- Define the prefix of Official Document Numbers, the Internal Code and the Series ID of the SAF-T Invoice Number for different number range intervals of a number range object, subobject in a fiscal year.
Only number range intervals registered in this customizing activity are processed in event 1190 (see also the FKK_EVENT_1190_PT_2 function module ), and called in event 1191.
Requirements
Standard settings
Activities
To define the entry lines of the view, you have to select as follows:
- Number Range Object (mandatory)
- Number Range Subobject (optional): can be mandatory depending on the Number Range Object
- Number Range Number (mandatory): representing a number range interval
- The To fiscal Year of the Number Range Object (optional): can be mandatory depending on the Number Range Object
You must define the eligibility of different number range intervals for Digital Signature. Therefore, select as follows:
- Eligible for ODN and Digital Signature (documents of such number range are reported in the SAF-T file)
- Eligible for ODN (documents of such number range interval are not reported in the SAF-F file)
To define prefixes for Official Documents Numbers, you specify
- The prefix of an Official Document Number
To guarantee the uniqueness of Official Document Numbers, you have to enter different ODN prefixes for each entry .
If you have selected the Digital Signature eligibility, you must define parameters for the SAF-T reporting that guarantee the uniqueness of the SAF-T Invoice Numbers for your settings.
Make also your settings for the:
- Company Code (mandatory)
- Fiscal Year (mandatory)
- Internal Code parameter (mandatory)
- Series ID parameter (mandatory)
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| FICA_PT_DFKK_PT_NUMR | PT | Portugal |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FICA_PT_DFKK_PT_NUMR | 0 | I210007304 | Postings and documents |
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_FKKPT_NUM_RULE | V - View | SM30 |
History
| Last changed by/on | SAP | 20120123 |
| SAP Release Created in |
