SAP ABAP IMG Activity ISPSD_NRKRSFAKT (Define Number Ranges for Billing)
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_NRKRSFAKT Define Number Ranges for Billing  
Transaction Code S_KK4_74001417   IMG Activity: ISPSD_NRKRSFAKT 
Created on 19990816    
Customizing Attributes ISPSD_NRKRSFAKT   Define Number Ranges for Billing 
Customizing Activity ISPSD_NRKRSFAKT   Define Number Ranges for Billing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_NRKRSFAKT    

In this step, you define the number intervals for the number ranges for the following number range objects:

  • Collective processing billing document
  • Billing documents
  • Condition documents
  • Transfer to FI/RF
  • FI/RF collective documents

Each of these objects is created internally under a unique key. You can only define internal number range intervals for assigning these keys.

When you create one of the objects, the system automatically assigns it a sequence number from the internal number range.

Note: Number range intervals for FI/RF collective documents should be defined for each company code and year.

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.

Standard settings

The standard system contains internal number intervals for each of the above number range objects.

Recommendation

You are advised not to change the standard settings.

Activities

To define a number range, you must specify a number interval (or (oder several number intervals). To do this, please proceed as follows:

  1. Specify an alphanumeric key of up to 2 characters for each number interval.
  2. Specify the limits of the number interval in the From number and To number fields.
    The individual number intervals should not overlap. A number can only be used once in each number range.

Note

You can define the usage of the number range intervals in the following steps:

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
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 ISPSD_NRKRSFAKT 0 I170007146 Billing 
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
JYF0 T - Individual transaction object JYF1 0000000001 Define Number Ranges for Collective Processing Billing Doc. 
JYF0 T - Individual transaction object JYF3 0000000002 Define Number Ranges for Billing Documents 
JYF0 T - Individual transaction object JYC1 0000000003 Define Number Ranges for Condition Documents 
JYF0 T - Individual transaction object JYF2 0000000004 Define Number Ranges for Transfer to FI/RF 
JYF0 T - Individual transaction object JFF1 0000000005 Define Number Ranges for FI/RF Collective Documents 
JYF0 T - Individual transaction object JYF5 0000000006 Define Number Ranges for FI Collective Postings Using Accounting Interface 
History
Last changed by/on SAP  20010924 
SAP Release Created in