SAP ABAP IMG Activity GRPC_NUMBRANGE (Define Number Ranges)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing

IMG Activity

ID	GRPC_NUMBRANGE	Define Number Ranges
Transaction Code	S_GR1_31000047	(empty)
Created on	20070822
Customizing Attributes	GRPC_NUMBRANGE	Define Number Ranges
Customizing Activity	GRPC_NUMBRANGE	Define Number Ranges

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	GRPC_SPECNORANGEMASTERDATA

Use

In this Customizing activity, you enter the following details for the objects used in Risk Management and for setting up the internal controls for Process Control:

• Type of number issued (internal or external)
• Number interval

Since the Organizational Management (BC-BMT-OM) is used to set up the structure of the internal controls, you must establish the settings for issuing the numbers in the Organizational Management table.

Note: You only define separate number ranges if a separate number range is used for individual objects or each object.

To create separate number ranges for objects, you must use plan variant 01.

Requirements

Standard settings

By default, the number range 01$$ is provided.

Activities

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
Mandatory / Optional	1	Mandatory 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
T77IV	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20100615
SAP Release Created in	250