SAP ABAP IMG Activity SEPA_NR_MT (Define 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
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_MT | Define Number Range Intervals |
| Transaction Code | S_E17_18000006 | (empty) |
| Created on | 20130912 | |
| Customizing Attributes | SEPA_NR_MT | Define Number Range Intervals |
| Customizing Activity | SEPA_NR_MT | Define Number Range Intervals |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SEPA_NR_MT |
Use
In this Customizing activity, you can define the number range intervals for mandates. You specify a lower limit and an upper limit for each interval. Only internal intervals can be used for mandates; external intervals are not allowed.
This Customizing activity also displays the last assigned number for internal intervals. The system assigns the next available number in the interval as the mandate ID the next time the interval is used. You can change this number to a greater number if necessary.
You can use the number range intervals you have defined in this Customizing activity in the Customizing activity Assign Number Range Intervals.
Requirements
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_MT | 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 |
| IMGDUMMY | D - Dummy object | SEPA_NR_MT |
History
| Last changed by/on | SAP | 20130912 |
| SAP Release Created in |
