SAP ABAP IMG Activity ISH_TNKRS (Maintain Technical Number Ranges)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
ID ISH_TNKRS Maintain Technical Number Ranges  
Transaction Code S_KK4_74000343   IMG Activity: ISH_TNKRS 
Created on 19990816    
Customizing Attributes ISH_TNKRS   Maintain Technical Number Ranges 
Customizing Activity ISH_TNKRS   Maintain Technical Number Ranges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISH_TNKRS    

In this IMG activity, you define technical number ranges that are required for internal purposes. These number ranges have no significance for the application. Consequently, you should create them with the greatest possible interval and characterize them for internal number assignment.

You must not make an entry in the Inst. field, since different number range intervals are not supported for different institutions.

In the transaction mode field (M), enter N for normal operation.

You maintain the number range intervals by choosing Intervals. In each case, the system checks whether the intervals overlap. The numbers for external and internal number range intervals must not overlap.

You can specify both internal and external number ranges for each object. It is essential to maintain an internal number range for the following number range objects. An external number range is not taken into account.

The following number range objects are concerned:

  • ISH_NMATO
  • ISH_NMATP
  • ISH_NMATV
  • ISH_NLEI
  • ISH_NICP
  • ISH_NICP2
  • ISH_NLEV
  • ISH_NAPP
  • ISH_VBRK
  • ISH_NVBRK
  • ISH_SAMNR
  • ISH_CRD

Make sure that the number range interval for the collective invoice in IS-H does not overlap with the number range interval for the invoice list in SD (Sales and Distribution component). These number range intervals are assigned to the billing type LR (invoice list) or LRS (cancellation document list).

Create a corresponding entry for each of these number range objects.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

  • Make sure that the number range intervals for the billing documents (billing type NF01, NS01) do not overlap with the number range interval of the number range ISH_NVBRK.
  • The number ranges ISH_VBRK (combination criterion for logical case invoice), ISH_SAMNR (collective invoice) and ISH_NVBRK (provisional invoice) are currently used in the country version Singapore only.
  • You should define the number range intervals for the objects ISH_NLEI, ISH_NICP, ISH_NICP2, and ISH_CRD as follows:
    • From 0000000001 to 8999999999.
    • The interval 9000000000 - 9999999999 is used for internal purposes, and must not be assigned for the objects ISH_NLEI, ISH_NICP, ISH_NICP2, and ISH_CRD.
  • You should create the number range interval of object ISH_NKIP from 0000000001 to 9999999999.

    Note that the entries in table NKIP should not be transported from one system into another system, since the difference in current number levels would result in records being duplicated in the system. This leads to errors in insurance verification.

    If there is no alternative to transporting entries, you have to set the current number level of object ISH_NKIP to the highest sequence number in table NKIP. You have to ensure that each sequence number in table NKIP occurs once only in your system.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
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 ISH_TNKRS 0 I010004200 SAP Healthcare - Industry-Specific Components for Hospitals 
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
TNKRS T - Individual transaction object ONN9 ISH_TNKRS Maintain Technical Number Ranges 
History
Last changed by/on SAP  19990816 
SAP Release Created in