SAP ABAP IMG Activity SIMG_CFMENUORFBOBKR (Assign Receipt Lots to Number Ranges)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBKR Assign Receipt Lots to Number Ranges  
Transaction Code S_ALR_87001674   IMG Activity: SIMG_CFMENUORFBOBKR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBKR   Assign Receipt Lots to Number Ranges 
Customizing Activity SIMG_CFMENUORFBOBKR   Assign Receipt Lots to Number Ranges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBKR    

In this activity you assign the receipt lots you created to a number range group. You define your number ranges per number range group.

Note

Your specifications are company code-dependent.

Requirements

You have already created receipt lots in the previous step. For more information, see Create Receipt Lots

Activities

  1. To define the number range groups, choose the switch "Maintain groups".
  2. Choose Groups -> Insert and define the group by entering the text and specifying the corresponding number range.
  3. Then allocate the receipt lots to the groups. To do this, select the corresponding receipt lot with "Select element", then mark the group and choose "Allocate element to group".
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUORFBOBKR JP Japan
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOBKR 0 HLA0001266 O HLA0008965  
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 OBKR 1 Assign Receipt Lots to Number Ranges 
History
Last changed by/on SAP  19981222 
SAP Release Created in