SAP ABAP IMG Activity SIMG_CFMENUORKACKNR (Assign Number Ranges for Unit Costing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKACKNR Assign Number Ranges for Unit Costing  
Transaction Code S_ALR_87005428   IMG Activity: SIMG_CFMENUORKACKNR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKACKNR   Assign Number Ranges for Unit Costing 
Customizing Activity SIMG_CFMENUORKKCKNR   Assign Number Ranges for Costing Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKACKNR    

Each unit cost estimate must be uniquely identified in the system. This is made possible by the fact that each cost estimate has a costing document that is saved under a unique number.

In unit costing, numbers are requested for the following reference objects:

  • Base object cost estimate (01)
  • Detailed planning for cost center (02)
  • Unit cost estimate for internal order (03)
  • Unit cost estimate for sales order (04)
  • Unit cost estimate for project (06)
  • Unit cost estimate for production order without qty structure (07)
  • Unit cost estimate for cost object ID (09)

Standard settings

The standard system contains two number range groups:

  • Group 1 has costing variants that are used in unit costing.
  • Group 2 has costing variants that are used in product costing. Costing variants for product costing are automatically assigned to this group.

You do not usually have to create new groups. If for organizational reasons you cannot avoid creating new groups, note that new groups should be created for unit costing within the corresponding existing number range group.

Actions

To assign a costing variant to a number range group, proceed as follows:

  1. Choose Maintain groups.
  2. Enter one or more ranges for the number range group.
  3. Choose Select elements and select one or more costing variants under the header "Not assigned".
  4. Choose Select group and select the group to which the costing variant is to belong.
  5. Assign the selected costing vriants to the number range group with Assign elements to group.
  6. Save the assignment.

Further notes

If no explicit number range assignment was made in Customizing, the assignment is made automatically when unit costing is started. The costing variants not yet assigned are assigned to number range group 01 by default.

Transports

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.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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_CFMENUORKACKNR 0 HLA0001401 O HLA0001477  
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 CKNR 02 Number Range Maintenance: KALK 
History
Last changed by/on SAP  19981222 
SAP Release Created in