Hierarchy

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IMG Activity
ID | SIMG_CFMENUOLSDVSAY | Define Number Ranges for Groups of Deliveries |
Transaction Code | S_ALR_87006739 | IMG Activity: SIMG_CFMENUOLSDVSAY |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDVSAY | Define number ranges for groups of deliveries |
Customizing Activity | SIMG_CFMENUOLSDVSAY | Define number ranges for groups of deliveries |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDVSAY |
In this menu option, you define the number intervals of the number ranges for groups of transactions and sales and distribution documents in collective processing.
When creating a group of transactions (for example billing documents), a unique number identifying the group is assigned. The number comes from the number range which the is provided for the respective group (for example, group of billing documents).
There are two types of number assignment:
- internal number assignment
The SAP System automatically assigns a sequential number from the defined number range.
- external number assignment
You predefine a number from the external number range.
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.
Actions
To define a number range, you must create a new number interval. To do this, proceed as follows:
- Specify an alphanumeric key which can have up to 2 characters.
- Specify the limits of the number interval. The individual number intervals may not overlap. Thus, every number can only occur once.
- Indicate the number range if it is provided for the external number assignment.
- Afterwards specify the key of the number range for the respective groups (see section "Define Group of Deliveries", "Define Freight List", "Define groups of billing documents", and "Define groups of invoice lists".
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired 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_CFMENUOLSDVSAY | 0 | HLA0009601 | Sales |
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 | VSAN | 0004000000 | Number Range Maintenance: RV_SAMMG |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |