SAP ABAP IMG Activity SIMG_CFMENUOLMEOMY7 (Define Number Ranges)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOMY7 Define Number Ranges  
Transaction Code S_ALR_87002159   IMG Activity: SIMG_CFMENUOLMEOMY7 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMY7   Define Number Ranges 
Customizing Activity SIMG_CFMENUOLMEOMY7   Define Number Ranges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMY7    

In this step, you maintain the number ranges for purchase requisitions.

Standard settings

The following number range is predefined in the standard SAP System:

  • Internal 0010000000 to 0019999999
  • External 0090000000 to 0099999999

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

Actions

Define the number ranges for your purchase requisitions.

Note 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 250   Define Number Range and Basic Structures 
Mandatory / Optional 3   Nonrequired 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_CFMENUOLMEOMY7 0 HLA0006039 Purchase Requisitions 
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 OMH7 0000000001 Number Ranges for Purchase Requisition 
History
Last changed by/on SAP  19981222 
SAP Release Created in