SAP ABAP IMG Activity PAY_DE_B2A_VBA_220 (Check File Number)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     P01C (Package) HR Customizing: Germany
IMG Activity
ID PAY_DE_B2A_VBA_220 Check File Number  
Transaction Code S_PL0_09000156   (empty) 
Created on 20020326    
Customizing Attributes PAY_DE_B2A_000   Attribute for B2A 
Customizing Activity PAY_DE_B2A_VBA_220   Check File Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_VBA_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.

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_VBA V - View SM30  
History
Last changed by/on SAP  20020412 
SAP Release Created in 470