SAP ABAP IMG Activity SIMG_OLPR_OK60_FIN (Check Number Ranges for Payment Repostings)
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
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_FIN | Check Number Ranges for Payment Repostings |
| Transaction Code | S_ALR_87004182 | IMG Activity: SIMG_OLPR_OK60_FIN |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OK60_FIN | Check number ranges for payment repostings |
| Customizing Activity | SIMG_OLPR_OK60_FIN | Check Number Ranges for Payment Repostings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OK60_FIN |
In this step, you maintain number ranges intervals for
- payment transfers
These number range intervals apply to all controlling areas and are assigned to the "Internal RW document" number range object.
Standard settings
Number range intervals are reserved as follows:
Activity Number range interval
Payment transfer 02
Activities
Create number range intervals for the object "Internal RW document".
Transport notes
Number range objects can be transported as follows:
- In the initial screen, choose "Interval - Transport".
- Ensure that all intervals for the selected number range object have been deleted in the target system so that only the export intervals are in that system after the transport. The number range status is imported at the level it had at the time of the 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 | SIMG_OLPR_OK60_FIN | 0 | HLA0006826 | Actual Payments and Forecast |
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 | 09 | Number Range Maintenance: IRW_BELEG |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
