SAP ABAP IMG Activity SIMG_CFMENUORFBFCHI (Define Number Ranges for Checks)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBFCHI | Define Number Ranges for Checks |
| Transaction Code | S_ALR_87003309 | IMG Activity: SIMG_CFMENUORFBFCHI |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBFCHI | Define Number Ranges for Checks |
| Customizing Activity | SIMG_CFMENUORFBFCHI | Define Number Ranges for Checks |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBFCHI |
Use
In this IMG activity, you define the required number intervals.
The prenumbered checks are usually split into lots so that they can be printed or filled out at different locations. A check number interval in the SAP System represents a lot of prenumbered checks.
Requirements
Standard settings
Activities
Example
Note
If you enter a payment method where the payment media are created via the Payment Medium Workbench (PMW) oder program RFFOEDI1 (payment IDoc) in the payment method list for the check lot, the payments executed are entered in the check register. For more details see the relevant Release Information.
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_CFMENUORFBFCHI | 0 | HLA0001269 | Payment Transactions |
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 |
| FCHI | T - Individual transaction object | FCHI | 9999999999 | Define Check Lots |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
