Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_CFMENUOLPRCKNR | Create Number Ranges for Unit Costing |
| Transaction Code | S_ALR_87005501 | IMG Activity: SIMG_CFMENUOLPRCKNR |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLPRCKNR | Check Number Ranges for Unit Costing |
| Customizing Activity | SIMG_CFMENUOLPRCKNR | Check Number Ranges for Unit Costing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLPRCKNR |
Each unit cost estimate must be uniquely identified in the system. This is made possible by the fact that each cost estimate has a costing document that is saved under a unique number.
In unit costing, numbers are requested for the following reference objects:
- Base object cost estimate (01)
- Detailed planning for cost center (02)
- Unit cost estimate for internal order (03)
- Unit cost estimate for sales order (04)
- Unit cost estimate for project (06)
- Unit cost estimate for production order without qty structure (07)
- Unit cost estimate for cost object ID (09)
Standard settings
The standard system contains two number range groups:
- Group 1 has costing variants that are used in unit costing.
- Group 2 has costing variants that are used in product costing. Costing variants for product costing are automatically assigned to this group.
You do not usually have to create new groups. If for organizational reasons you cannot avoid creating new groups, note that new groups should be created for unit costing within the corresponding existing number range group.
Actions
To assign a costing variant to a number range group, proceed as follows:
- Choose Maintain groups.
- Enter one or more ranges for the number range group.
- Choose Select elements and select one or more costing variants under the header "Not assigned".
- Choose Select group and select the group to which the costing variant is to belong.
- Assign the selected costing vriants to the number range group with Assign elements to group.
- Save the assignment.
Further notes
If no explicit number range assignment was made in Customizing, the assignment is made automatically when unit costing is started. The costing variants not yet assigned are assigned to number range group 01 by default.
Transports
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 | 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_CFMENUOLPRCKNR | 0 | HLA0001564 O HLA0001494 O HLA0001418 |
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 | CKNR | 01 | Number Range Maintenance: KALK |
History
| Last changed by/on | SAP | 19991202 |
| SAP Release Created in |
