Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-EC-BOS (Application Component) Customer Bill of Services⤷
AD_BOS_01 (Package) Customer Bills of Services (IBU A&D/E&C)
IMG Activity
| ID | SIMG_BOS_SESNR | Define Number Range for Service Entry Sheet document |
| Transaction Code | S_KA5_12001275 | (empty) |
| Created on | 20021121 | |
| Customizing Attributes | SIMG_BOS_SESNR | Define Number Range for Service Entry Sheet document |
| Customizing Activity | SIMG_BOS_SESNR | Define Number Range for Service Entry Sheet document |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BOS_SESNR |
Use
In this menu option you define the number intervals of the for service entry sheet documents.
When creating a service entry sheet document , a unique number is assigned which identifies the document. The number is derived from the number range which is provided for the document type.
Number assignment for service entry sheet document can only be carried out internally, that is, the SAP System automatically assigns a consecutive number from the defined number range.
Transport
You transport number range objects as follows:
Choose Interval -> Transport in the document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Actions
1. To define a number range, you have to create a new number interval:
- Specify an alphanumeric key with up to 2 characters.
- Specify the limits of the number interval. The individual number intervals may not overlap. Thus, every number can occur only once.
2. Specify the key of the number range for the document type.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 | SIMG_BOS_SESNR | 0 | KA50002483 | Service Entry Sheet, Down Payment Process and Invoice |
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 |
| SNUM | T - Individual transaction object | /SAPBOQ/SES_NR | 03 |
History
| Last changed by/on | SAP | 20021129 |
| SAP Release Created in | 471 |
