SAP ABAP IMG Activity SEPA_NR_CUST (Assign Number Range Intervals)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-PT (Application Component) Payment Transactions
     ⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
IMG Activity
ID SEPA_NR_CUST Assign Number Range Intervals  
Transaction Code S_E17_18000007   (empty) 
Created on 20130912    
Customizing Attributes SEPA_NR_CUST   Assign Number Range Intervals 
Customizing Activity SEPA_NR_CUST   Assign Number Range Intervals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SEPA_NR_CUST    

Use

In this Customizing activity, you define combinations of account group, business-to-business (B2B) mandate Boolean, and transaction type (that is, whether the mandate is for one-time use or for recurring use). You then assign each combination to a number range interval.

When you create a mandate, the system checks the account group, the B2B Boolean, and the transaction type of the mandate and tries to find a match among the combinations you have defined. If the system finds a match, it assigns the next available number in the interval as the mandate ID. For more information, see the function module documentation Determine Number Range Interval via Field Values of Mandate (FI_APAR_MANDATE_GET_CUST_NR) and Generate Mandate Id via Number Range (FI_APAR_MANDATE_MNDID_SERVICE).

Requirements

You have defined number range intervals in the Customizing activity Define Number Range Intervals.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional 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 SEPA_NR_CUST 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_SEPA_NR_CUST V - View SEPA_NR_CUST  
History
Last changed by/on SAP  20130912 
SAP Release Created in