SAP ABAP IMG Activity GESCHAFT_GH (Define Number Ranges)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
FTG (Package) R/3 application development for Treasury money market

⤷

⤷

IMG Activity
ID | GESCHAFT_GH | Define Number Ranges |
Transaction Code | S_ALR_87009306 | IMG Activity: GESCHAFT_GH |
Created on | 19981222 | |
Customizing Attributes | GESCHAFT_GH | Define Number Ranges |
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_GH |
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
- Maintain the necessary number range intervals via the 'Change intervals' button. The individual intervals must be entered without overlap.
- 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_GH | 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 |