SAP ABAP IMG Activity PAY_DE_B2A_DSA_300 (Check File Number)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE-NT-NI (Application Component) Social Insurance
     P01S (Package) HR Germany: Social Insurance
IMG Activity
ID PAY_DE_B2A_DSA_300 Check File Number  
Transaction Code S_L7D_24002101   (empty) 
Created on 20090522    
Customizing Attributes PAY_DE_B2A_000   Attribute for B2A 
Customizing Activity PAY_DE_B2A_DSA_300   Check File Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_DUA_220    

Use

This Customizing activity is generally only used for checking purposes:
If the sequential numbering of the files has been interrupted, the corresponding file could not be transferred correctly.

If necessary, you can assign a different number for your first file. Otherwise, the system numbers the files sequentially, starting with number 1 for the first file.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
VV_T5D4U_DSA V - View SM30  
History
Last changed by/on SAP  20090522 
SAP Release Created in