Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV-CW (Application Component) Check Write⤷
OIU_CW (Package) PRA Revenue: Payment Processing
IMG Activity
| ID | OIUCW_CHECKNUMBERS | Configure Check Numbers |
| Transaction Code | S_SO7_65001319 | IMG activity: OIUCW_CHECKNUMBERS |
| Created on | 20021014 | |
| Customizing Attributes | OIUCW_CHECKNUMBERS | Configure Check Numbers |
| Customizing Activity | OIUCW_CHECKNUMBERS | Configure Check Numbers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OIUCW_CHECKNUMBERS |
Use this IMG activity to define number ranges for check lots.
There is some flexibility in assigning the number ranges; for example, a single large number range could be assigned to be used by all four payment methods (check, wire transfer, EFT, and netout), or individual number ranges can be assigned to each of the four payment methods.
It is possible to combine payment methods as needed in order to assign a number range to a combination of payment methods. For example, one number range could be assigned to a wire transfer while a second number range is assigned to checks, EFTs, and netouts. Or one number range could be assigned to a wire transfer, a second number range to both EFTs and checks, a third number range to netouts, and so on.
Enter a New Number Range
1. Enter the check lot ID.
2. Choose Change intervals.
3. Enter the beginning and end of the number range in the From number and To number fields, respectively.
4. Use the Ext indicator to specify whether the range is external or internal (that is, automatically assigned by the system).
5. Save the interval.
Maintain an Existing Number Range/Change the Current Range Number
1. Choose Change status.
2. Enter the new current number.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| 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 | OIUCW_CHECKNUMBERS | 0 | I400001102 | Check Write |
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 |
| O5UCW_CHECK_NUMBERS | T - Individual transaction object | O5UCW_CHECK_NUMBERS |
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 46C |
