Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISPSD_NFNRKRSRECHDRU | Define Number Range for Invoice Printing |
| Transaction Code | S_KK4_74001903 | IMG Activity: ISPSD_NFNRKRSRECHDRU |
| Created on | 19990816 | |
| Customizing Attributes | ISPSD_NFNRKRSRECHDRU | Define Number Range for Invoice Printing |
| Customizing Activity | ISPSD_NFNRKRSRECHDRU | Define Number Range for Invoice Printing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPSD_NFNRKRSRECHDRU |
In this step, you define the number intervals for the number range for invoice printing.
You can specify a number interval key for each output type (see Define sort criteria for invoice printing). This determines that invoices with a consecutive key are printed from the specified number interval.
You can only define an internal number range for document numbering.
Transport
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Activities
To create a number range, you need to define a number interval (or several number intervals). To do this, please proceed as follows:
- Specify an alphanumeric key of up to 2 characters for each number interval.
- Specify the limits of the number interval in the From number and To number fields.
The individual number intervals should not overlap. A number should only appear once in each number range.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | ISPSD_NFNRKRSRECHDRU | 0 | I170007146 | Billing |
| SIMG | ISPSD_NFNRKRSRECHDRU | 1 | O I510000067 |
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 |
| JYN2 | T - Individual transaction object | JYN2 | 0000000001 | Maintain number ranges for invoice printing |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
