SAP ABAP IMG Activity SIMG_CFMENUOLMWOMWA (Define Document Type and Number Range for Material Debit)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MG0C (Package) Customizing R/3 material master prior to 3.0
IMG Activity
ID SIMG_CFMENUOLMWOMWA Define Document Type and Number Range for Material Debit  
Transaction Code S_ALR_87001982   IMG Activity: SIMG_CFMENUOLMWOMWA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMWOMWA   Define Document Type and Number Range for Material Debit 
Customizing Activity SIMG_CFMENUOLMWOMWA   Define Document Type and Number Range for Material Debit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMWOMWA    

The R/3 System creates a document in Financial Accounting when a material has been debited or credited.

Under the menu option "Deb./cred.material", define

a document type for the material debit/credit and allocate it to a number range.

Default settings

  • In the standard SAP System, the document type "PR" is preset for material debit and credit.
  • Number range 48 with the year-related interval 4800000000 to 4899999999 is assigned to this document type.

SAP Recommendation

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

Activities

If you want to create document types, proceed as follows:

  1. Select "Financial accounting document types."
    1. Select "Document types --> Create".
    2. Define a new document type.
    3. Press ENTER to display the details screen. Enter a number range.
    4. Press F11 to save the document type, and then press F3.
  2. Select "Doc.types" (for Valuation).
    1. Enter the desired document type for the transaction "Deb.cred.material."
    2. Press F11 to save your entry, and then press F3.
  3. Select "number ranges".
    1. Enter the company code. Press ENTER to obtain a list of the existing number ranges.
    2. If you want to create a new number range, select "Insert interval". Otherwise, overwrite the existing limits.
    3. Press F11 to save your entries, and then press F3.

If you only want to change the number range interval, just carry out step 3.

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 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_CFMENUOLMWOMWA 0 HLA0006604 General Functions 
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
V_169F V - View OMWA 00000003PA Doc. types for material debit 
History
Last changed by/on SAP  19981222 
SAP Release Created in