Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-PA-STC (Application Component) Single Transaction Costing⤷
JBTC (Package) Customizing IS-B Transaction Costing
IMG Activity
| ID | SIMG_CFJB01KEN1 | Define Number Ranges for Actual Postings |
| Transaction Code | S_KK4_13000001 | IMG Activity: SIMG_CFJB01KEN1 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_CFJB01KEN1 | Set number ranges for line items |
| Customizing Activity | SIMG_CFJB01KEN1 | Set number ranges for line items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFJB01KEN1 |
CONCEPT INFORMATION
In this step you set the number assignment for line items.
Each line item which exists in the SAP System must have a unique number by which it can be identified.
The numbers of the line items are unique for an operating concern and a group. You must therefore set the number assignment for each of your operating concerns. You can set an internal and an external number interval for each group of transaction types within an operating concern. Make sure that the number intervals for a group do not overlap (i.e. no number is used twice).
Recommendation
Note that automatic (i.e. internal) number assignment is mandatory for data which is transferred to Bank Profitability Analysis from other SAP components (such as direct postings from FI, cost assessment from CO-CCA or order/project settlement from CO-OPA and PS).
Requirements
- You must have system authorization for number range maintenance.
- Your operating concern must be completely defined.
- The transaction types must be maintained.
Activities
- First enter the operating concern for which you want to set the number ranges.
- Create a group and assign this group transaction type E (choose Maintain groups). Proceed as follows:
- Choose Group -> Insert.
- Enter a name for the group.
- Specify the interval limits by entering a 'From number' and a 'To number'.
If you create an interval for both types of number assignment, make sure that the internal and external number intervals do not overlap.
- Assign the group the transaction types (usually record type E).
- Select a group and choose Maintain interval, if you want to create or change a number interval.
- Choose the Change status function to change the interval status.
- Save your entries.
Additional Information
Use internal number intervals for line items generated during costing (transaction type E).
If you have set internal number assignment, the SAP System automatically assigns a new line item the next free number in the internal number interval.
Notes on Transport
You transport number range objects as follows:
Choose Interval -> Transport in the accounting 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.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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 | SIMG_CFJB01KEN1 | 0 | I070004708 | Profitability Analysis |
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 | KEN1 | IS-B12 | Number Range Driver |
History
| Last changed by/on | SAP | 20000218 |
| SAP Release Created in |
