SAP ABAP IMG Activity PL_INTERNALINVOICE_1 (Assign Number Range to Company Code for Internal Invoices)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)
IMG Activity
ID PL_INTERNALINVOICE_1 Assign Number Range to Company Code for Internal Invoices  
Transaction Code S_EAC_24000347   (empty) 
Created on 20130129    
Customizing Attributes PL_INTERNALINVOICE_1   Assign Number Range to Company Code for Internal Invoices 
Customizing Activity PL_INTERNALINVOICE_1   Assign Number Range to Company Code for Internal Invoices 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PL_INTERNALINVOICE_1    

Use

In this Customizing activity, you assign the number range for internal invoices to your company code. This activity is relevant to Poland only.

Requirements

You have already created the required number range in the Customizing activity Define Document Number Ranges for General Ledger View.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PL_INTERNALINVOICE_1 PL Poland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PL_INTERNALINVOICE_1 0 HLA0009200 Financial Accounting 
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
V_IDPL_SI V - View SM30  
History
Last changed by/on SAP  20130221 
SAP Release Created in