SAP ABAP IMG Activity IHC_IHCN2 (Set Up Number Ranges for Reference Documents)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

IMG Activity

ID	IHC_IHCN2	Set Up Number Ranges for Reference Documents
Transaction Code	S_PLN_62000239	(empty)
Created on	20040301
Customizing Attributes	IHC_FIHBO	Maintain IHC reference number for pairing cross-company code documents
Customizing Activity	IHC_IHCN2_OB	Set Up Number Ranges for Reference Documents

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	IHC_IHCN2_DC

Use

In this IMG activity you specify a number range required by the system for technical reasons for the reference documents of payment orders. These numbers are not displayed on the interface.

Requirements

Standard settings

Activities

Enter 01 as the Number range number.

Create only one number range.

Define an interval of your choice with at least 1000 numbers.

Do not set the indicator for external numbering. Note also the general procedure for number range transports.

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	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
IMGDUMMY	D - Dummy object	IHCN2		☐	☐

History

Last changed by/on	SAP	20040305
SAP Release Created in	500