Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
IMG Activity
| ID | ISPSCA_FPN4 | Maintain Number Ranges for Invoice Creation |
| Transaction Code | S_KK4_82000971 | IMG Activity: ISPSCA_FPN4 |
| Created on | 20020708 | |
| Customizing Attributes | ISPSCA_FPN4 | Maintain Number Ranges for Invoice Creation |
| Customizing Activity | ISPSCA_FPN4 | Maintain Number Ranges for Invoice Creation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPSCA_FPN4 |
Use
In this activity, you can check the number ranges predefined by SAP and create more number ranges if required.
Note that you use the same number ranges for invoice creation that are used for payment forms. Changes made here are identical to the entries of the IMG activity Check Number Ranges for Payment Orders
Requirements
Standard settings
The following number ranges are predefined by SAP in the standard
system:
Number range from to
00 000000000001 009999999999
01 010000000000 019999999999
02 020000000000 029999999999
03 030000000000 039999999999
04 040000000000 049999999999
05 050000000000 059999999999
06 060000000000 069999999999
07 070000000000 079999999999
08 080000000000 089999999999
09 090000000000 099999999999
Activities
Check whether the number ranges displayed above exist and create the missing number ranges. You can also create the number ranges 10-99 if required, using the schema above.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | ISPSCA_FPN4 | 0 | I500000220 | Public Sector Contract Accounting |
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 |
| FPN4 | T - Individual transaction object | FPN4 |
History
| Last changed by/on | SAP | 20020708 |
| SAP Release Created in | 471 |
