Hierarchy

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IMG Activity
ID | SIMG_CFMENUOLPSCANR | Define Number Ranges for Rate Routings |
Transaction Code | S_ALR_87003826 | IMG Activity: SIMG_CFMENUOLPSCANR |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLPSCANR | Define number ranges for rate routings |
Customizing Activity | SIMG_CFMENUOLPSCANR | Define number ranges for rate routings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLPSCANR |
In this work step, you specify number ranges for groups of rate routings.
To create a rate routing, the system requires a unique group number.
You can create rate routings with or without entering a group. If you do not enter a group, the system internally assigns the routing to a group. The internal group number is within the number range that you specify in this step.
You can also specify number ranges for external assignment of group numbers.
Note
Make sure that the number range for internal number assignment is large enough.
Actions
Maintain the number ranges for external and internal number assignment.
Notes for 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 | 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_CFMENUOLPSCANR | 0 | HLA0006406 | Routing |
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 | CANR | 0000000011 | Number range maintenance: ROUTING_R |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |