SAP ABAP IMG Activity SIMG_CFMENUOLMROMRJA (Transaction - Assign Number Range)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
ID SIMG_CFMENUOLMROMRJA Transaction - Assign Number Range  
Transaction Code S_ALR_87002351   IMG Activity: SIMG_CFMENUOLMROMRJA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMROMRJA   Transaction - Assign Number Range 
Customizing Activity SIMG_CFMENUOLMROMRJA   Transaction - Assign Number Range 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMROMRJA    

In this step, you assign a number range to the transaction in Logistics Invoice Verification

Logistics Invoice Verification contains two transactions:

  • RD    Post invoice
  • RS    Cancel/reverse invoice, ERS,

        EDI invoice receipt, invoicing plan, revaluation

Further notes

For the transaction RS, you must not set up a number range for which external number assignment has been defined.

Example

Requirements

Standard settings

Recommendation

Activities

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 2   Optional 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_CFMENUOLMROMRJA 0 HLA0001544 Logistics Invoice Verification 
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
VV_T003R_01 V - View SM30 9999999999 Number Ranges RE_BELEG (Logistics Invoice Verification) 
History
Last changed by/on SAP  20000127 
SAP Release Created in