Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
IMG Activity
ID | SIMG_ISPSCA_FKKORDNR | Define Number Ranges |
Transaction Code | S_KK4_82000939 | IMG Activity: SIMG_ISPSCA_FKKORDNR |
Created on | 20020118 | |
Customizing Attributes | SIMG_ISPSCA_FKKORDNR | Create Number Range Intervals for Requests |
Customizing Activity | SIMG_ISPSCA_FKKORDNR | Create Number Range Intervals for Requests |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSCA_FKKORDNR |
In this step, you create number ranges for requests.
Enter the following for each number range:
- Number range key
You must assign the number range key to the request category and request class it should be valid for. You do this in the following step Assign Request Category to Number Range Interval and Assign Request Template to Number Range Interval.
- Number interval which document numbers should be chosen from
You can define as many intervals as you want. You should create your own number range interval for each combination of request category and request class. Make sure that the number intervals do not overlap.
- Type of Number Assignment (Internal or External)
Activities
- Choose Interval -> Change.
- Choose Edit -> Insert Interval .
- Define all the necessary information on the number range in the dialog box.
- Save your entries.
Further notes
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 | 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 | _ISPSCA_FKKORDNR | 0 | I500000220 | Public Sector Contract Accounting |
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 | FKKORDNR |
History
Last changed by/on | SAP | 20020122 |
SAP Release Created in | 464 |