Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
| ID | SIMG_CFMENUOFDIFOB0 | Maintain Number Ranges for Automatic Postings |
| Transaction Code | S_ALR_87006993 | IMG Activity: SIMG_CFMENUOFDIFOB0 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOFDIFOB0 | Create Number Ranges for Automatic Postings |
| Customizing Activity | SIMG_CFMENUOFDIFOB0 | Create Number Ranges for Automatic Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFDIFOB0 |
The documents that are generated during automatic posting receive an identification in the 'Reference number' field. This reference number consists of:
- Description of the procedure
- Fiscal year
- Number range to be maintained in this step
The following procedures access this number range:
Procedure Description
ID Code
VSTB Input tax treatment
MVSO Rental agreement debit position
POST Rental agreement debit-side follow-up posting
MVAB Rental agreement accruals/deferrals
ENKA Service charges own settlement
FHKA Heating expenses third-party settlement
MVUM Rental agreement sales settlement
ANPA Flat rate adjustment
MESO Rental unit debit position - Vacancy
VSTX Input tax distribution
VSTA Input tax adjustment after posting
EIGA Owner settlement
VWSO Management contract debit position
(These are the values for domain VVSVORG.)
CAUTION: The reference number starting with a procedure ID code should not be changed. Otherwise problems will arise when executing a reverse.
Activities
- Choose whether you want to
- display number intervals,
- change number intervals or
- The detailed screen appears where you can enter or change particular fields, depending on your previous selection.
- Nr: Identification number of number interval. The identification number must always be '01' because the system will directly access this identification number.
- From number: Lower limit of number interval.
- To number: Upper limit of number interval.
- Number status: Current status of number assignment.
- Ext: This indicator should not be set here because the number assignment for the debit position ID always occurs internally.
- Save your entries.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| 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_CFMENUOFDIFOB0 | 0 | I090004614 | Rental 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 |
| SNUM | T - Individual transaction object | FOB0 | FOB0 | Number Range for Reference Doc.No. (Debit Position, SCS, Adjustment) |
History
| Last changed by/on | SAP | 20000126 |
| SAP Release Created in |
