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
- Check whether you can adopt the number range from the SAP standard system to the financial document master record.
- 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 |
