SAP ABAP IMG Activity SIMG_CFMENUORK2OK13 (Specify Document Number Range for Reconciliation Posting)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_CFMENUORK2OK13 Specify Document Number Range for Reconciliation Posting  
Transaction Code S_ALR_87004055   IMG Activity: SIMG_CFMENUORK2OK13 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK2OK13   Specify Document Number Range for Reconciliation Posting 
Customizing Activity SIMG_CFMENUORK2OK13   Specify Document Number Range for Reconciliation Posting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK2OK13    

In this step you create number ranges for reconciliation postings in Cost and Revenue Element Accounting (CO-CEL), or change default settings.

The SAP system generates a numbered document for the number range object "Reconciliation ledger documents" (CO_RCL_DOC) after each reconciliation posting. The document numbers are unique to each controlling area as each number is only assigned once.

Requirements

  • You have system authorization for number range maintenance (authorization object S_NUMBER).
  • In the IMG "General Controlling -> Organization", you have completed the step Maintain controlling area .

Note

You define CO document number ranges independently of the fiscal year.

If you work with several controlling areas that are to use the same number range intervals, it suffices to make the definition for just one controlling area. Choose "Copy" to transfer your settings to other controlling areas.

Activities

  1. Check whether the standard configurations for controlling area 0001 satisfy your requirements.

    If you do not use controlling area 0001, you can transfer the number ranges to your controlling area by choosing "Copy".

  2. Maintain an number interval for internal document number assignment in your controlling area.

Note 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.

Warning

You should avoid transporting number ranges. Create new ones in the target system in order to avoid data inconsistencies.

Further notes
For more information, see the SAP Library under Financials -> CO Controlling -> General Controlling -> Number Ranges.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory 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_CFMENUORK2OK13 0 HLA0001387 Reconciliation of Financial Accounting and Controlling 
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 OK13 CEL Maintain Document Number Range for Reconciliation Ledger 
History
Last changed by/on SAP  20040128 
SAP Release Created in