Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBXKN1 | Create Number Ranges for Vendor Accounts |
| Transaction Code | S_ALR_87003103 | IMG Activity: SIMG_CFMENUORFBXKN1 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBXKN1 | Create Number Ranges for Vendor Accounts |
| Customizing Activity | SIMG_CFMENUORFBXKN1 | Create Number Ranges for Vendor Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBXKN1 |
In this activity you create the number ranges for vendor accounts. To do this, specify the following under a two-character key:
- A number interval from which the account number for the vendor accounts is to be selected
- The type of number assignment (internal or external number assignment)
Assign the number ranges to the account groups for vendors.
Note
The type of number assignment is especially important. The following is possible:
- Transferring the numbers of your vendors from an existing system or a pre-system (external assignment)
- Creating the master records under new numbers assigned by the SAP System (internal assignment)
External number assignment is useful, for example, if you transfer master data from a pre-system. In all other cases, you should use the internal number assignment. The SAP System offers a number of help functions to determine an account number. Therefore the account numbers no longer have to be "mnemonic". This includes, among other things, the matchcode or the field Prev.acct no. in the vendor master record.
Activities
- Find out which number ranges are needed.
- Create these number ranges.
Notes on 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.
Additional information
For more information on this topic, see the FI Document Posting document.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| 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_CFMENUORFBXKN1 | 0 | HLA0001263 | Master Data |
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 | XKN1 | XKN1 | Number Ranges for Vendors |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
