SAP ABAP IMG Activity SIMG_OLPR_OK60_2 (Check Number Ranges for Funds Commitments)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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