SAP ABAP IMG Activity SIMG_CFMENUOLSDXAKK (Documentary Payments)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLSDXAKK Documentary Payments  
Transaction Code S_ALR_87002235   IMG Activity: SIMG_CFMENUOLSDXAKK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDXAKK   Documentary payments 
Customizing Activity SIMG_CFMENUOLSDXAKK   Documentary payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDXAKK    

Use

In this IMG activity you define the number range for the number ranges for the financial document. When you create the financial document, a unique number is specified for all sections. The number comes from the number range that you define in this menu point.

Note

The usual options of internal and external number assignment, in which either the system or the user enters the number, do not apply to number range definition in the financial document master record. Here, internal number assignment applies, in which the SAP R/3 System automatically determines a sequential number from the number range defined.

The external letter of credit numbers assigned by the bank are entered by the user when maintaining the financial document.

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.

Activities

  1. Check whether you can adopt the number range from the SAP standard system to the financial document master record.
  2. Maintain the number range interval "01" by specifying the limits of the number interval. The limits of the number interval must not overlap so that each number appears only once.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUOLSDXAKK 0 HLA0100738 Documentary Payment Guarantee 
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 XAKK 0000000001 Documentary payments 
History
Last changed by/on SAP  19981222 
SAP Release Created in