SAP ABAP IMG Activity IDPL_DP_NUM_RANG (Record Number Ranges for Down Payment of Clearing Documents)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)
IMG Activity
ID IDPL_DP_NUM_RANG Record Number Ranges for Down Payment of Clearing Documents  
Transaction Code S_EBS_44000516   (empty) 
Created on 20111004    
Customizing Attributes IDPL_DP_NUM_RANG   Record Number Ranges for Down Payment of Clearing Documents 
Customizing Activity IDPL_DP_NUM_RANG   Record Number Ranges for Down Payment of Clearing Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDPL_DP_NUM_RANG    

Use

In this Customizing activity, you maintain settings that ensure that when you create a clearing invoice, the system assigns a number to the invoice from the defined number range interval.

This number range identifies the clearing invoice from a tax-relevant invoice.

Requirements

Standard settings

Activities

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
IDPL_DP_NUM_RANG PL Poland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDPL_DP_NUM_RANG 0 HLA0009600 Sales and Distribution 
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
IDPL_DP_NUM_RANG S - Table (with text table) SM30  
History
Last changed by/on SAP  20111020 
SAP Release Created in 606