Hierarchy

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IMG Activity
ID | PAY_DE_B2A_ELENA_060 | Check File Number for ELENA |
Transaction Code | S_L4H_49001108 | (empty) |
Created on | 20091111 | |
Customizing Attributes | PAY_DE_B2A_000 | Attribute for B2A |
Customizing Activity | PAY_DE_B2A_ELENA_060 | Check File Number for ELENA |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_B2A_ELENA_060 |
Use
In general, you use this Customizing activity to perform checks. For example, if there is a break in the sequential numbering of files, the file affected cannot be transferred correctly.
If required, you can assign a different number to your first file. This scenario arises if you have already sent notification files from another system. In this activity, you must then enter the last file number that you sent to the Zentrale Speicherstelle (ZSS) (German central storage location).
Otherwise, the system will assign the number 1 to your first file and then number the files sequentially.
Requirements
Standard settings
Activities
Check which number was the last file number you sent with your company number to the ZSS, and enter this number. If you have not yet sent any files to the ZSS (for example, when the procedure starts on January 01, 2010), you do not have to enter anything.
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 | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T5D4U | V - View | SM30 |
History
Last changed by/on | SAP | 20091117 |
SAP Release Created in |