Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID | SIMG_OLPR_OK60_2 | Check Number Ranges for Funds Commitments |
Transaction Code | S_ALR_87005491 | IMG Activity: SIMG_OLPR_OK60_2 |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_OK60_2 | Check Number Ranges for Funds Commitments |
Customizing Activity | SIMG_OLPR_OK60_2 | Check Number Ranges for Funds Commitments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_OK60_2 |
In this step, you maintain number range intervals for:
- Funds commitments
- Payment transfers
These number range intervals apply to all controlling areas and are assigned to the number range object "Internal RW document".
Standard settings
Number range intervals are reserved for funds reservations as follows:
Activity Number range interval
Funds commitment 05
Number range intervals are reserved for payment transfers as follows:
Activity Number range interval
Payment transfer 02
Activities
Create number range intervals for number range object "Internal RW document".
Notes for 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.
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_OLPR_OK60_2 | 0 | HLA0006687 O HLA0001504 O HLA0001426 |
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 | OK60 | 08 | Maintain Number Range for Manual Funds Reservation |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |