SAP ABAP IMG Activity GESCHAFT_FX (Define Number Ranges for Transaction)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     FTDC (Package) R/3 Customizing for Treasury foreign exchange
IMG Activity
ID GESCHAFT_FX Define Number Ranges for Transaction  
Transaction Code S_ALR_87009308   IMG Activity: GESCHAFT_FX 
Created on 19981222    
Customizing Attributes GESCHAFT_FX   Define Number Ranges for Transaction 
Customizing Activity SIMG_CFMENUFWMCFW-3   Define Order Number Range 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GESCHÄFT_FX    

In this step, you can define number range intervals for your financial transaction types. The financial transactions generated in the application receive a number comparable with the document number from Financial Accounting. The number assignment can either be transferred internally by the system or you can specify the number externally.

The assignment of transactions to a number range takes place in the step entitled Define transaction types.

Activities

  1. Maintain the necessary number range intervals via the 'Change intervals' button. The individual intervals must be entered without overlap.
  2. Save your entries.

Recommendation

You should choose internal number assignment for your financial transactions. It is recommended that you define a new number range interval for each product type (possibly for each transaction type) for the sake of clarity.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG GESCHÄFT_FX 0 HLA0001371 Transaction Management 
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
SNUM T - Individual transaction object TAC1  
History
Last changed by/on SAP  20000718 
SAP Release Created in