Hierarchy

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IMG Activity
ID | SIMG_CFMENUOLPRVKBN | Create Number Ranges for Budgeting |
Transaction Code | S_ALR_87005430 | IMG Activity: SIMG_CFMENUOLPRVKBN |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLPRVKBN | Check Number Ranges for Budgeting |
Customizing Activity | SIMG_CFMENUOLPRVKBN | Check Number Ranges for Budgeting |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLPRVKBN |
In this step, you define number range intervals for the line items of budgeting.
For each posting in Controlling, the SAP system generates a numbered document. Changes to budget values are documented and are thus immediately recognizable.
Standard settings
The following number ranges are defined in the standard system:
- 01 plan project
- 02 budget project
- 03 planned order
- 04 budget order
Budget line items are written by default. You can block this process by setting an appropriate user status.
Activities
Create the number range intervals as required.
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.
Further notes
External number range allocation is not possible for budgeting line items.
Business Attributes
ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
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_CFMENUOLPRVKBN | 0 | (HLA0006824 A HLA0006677) O HLA0001499 O HLA0001423 |
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 | OK11 | 06 | Number Range Maintenance: BP_BELEG |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |