SAP ABAP IMG Activity SIMG_ISPSFM_PDNO (Define Number Ranges for Payment Distribution)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID SIMG_ISPSFM_PDNO Define Number Ranges for Payment Distribution  
Transaction Code S_KI4_38000332   (empty) 
Created on 20001116    
Customizing Attributes SIMG_ISPSFM_PDNO   Define Number Ranges for Payment Distribution 
Customizing Activity SIMG_ISPSFM_PDNO   Define Number Ranges for Payment Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_PDNO    

In this step, you create number range intervals for a company code for payment distribution.

For each number range interval, you must enter:

  • Number range key
  • Number interval from which the program chooses the number for the payment document generated
  • Number range status
  • Type of number allocation (internal or external)

You can define any number of intervals. However, a single interval is sufficient. If you define more than one interval, you must ensure that the number intervals do not overlap.

Activities

  1. Choose Interval -> Change.
  2. Choose Edit -> Add Interval.
  3. Define all the necessary information for the number range in the dialog box.
  4. 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 
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 PDNO  
History
Last changed by/on SAP  20011019 
SAP Release Created in 462