SAP ABAP IMG Activity NRKRSGESCHAEFTSVORFA (Business Operation)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management

IMG Activity

ID	NRKRSGESCHAEFTSVORFA	Business Operation
Transaction Code	S_ALR_87099937	(empty)
Created on	19990407
Customizing Attributes	NRKRSGESCHAEFTSVORFA	Business transaction
Customizing Activity	NRKRSGESCHAEFTSVORFA	Business transaction

Document

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

In this step you define your number range interval for the number of the business operation. This number is only required for internal purposes.

Activities

1. Choose Change intervals.
2. Enter the number range number '01'. If you enter a different number range number, the system ignores the interval.
3. Enter the values for the interval in the From number and To number fields. The system automatically logs the last number assigned in the Current number field.
4. Save your entries

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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	NRKRSGESCHAEFTSVORFA	0	HLA0100074	Loans Management

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
SNUM	T - Individual transaction object	TRN1		☐	☐

History

Last changed by/on	SAP	20000724
SAP Release Created in