SAP ABAP IMG Activity SIMG_ORKK_KTR_KO8N (Maintain Number Ranges for Settlement Documents)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO-PC-OBJ (Application Component) Cost Object Controlling
     KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID SIMG_ORKK_KTR_KO8N Maintain Number Ranges for Settlement Documents  
Transaction Code S_ALR_87008132   IMG Activity: SIMG_ORKK_KTR_KO8N 
Created on 19981222    
Customizing Attributes SIMG_ORKK_KTR_KO8N   Maintain Number Ranges for Settlement Documents 
Customizing Activity SIMG_ORKK_KTR_KO8N   Maintain Number Ranges for Settlement Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKK_KTR_KO8N    

Each settlement must be identified explicitly. To do so, the SAP System creates a settlement document each time an object is settled.

You use settlement documents for the transactions "Reversal of Settlements" and "Repeated Period-End Closing".

In this step you define the intervals, or number ranges, for settlement documents for one or more controlling areas.

Recommendation

You should define separate number range intervals for settlement documents for each controlling area. This improves performance if you want to settle objects in different controlling areas at the same time (for example, on the same day).

Activities

  1. Create a number range with Group -> Maintain and Group -> Insert
  2. Give your number range a description.
  3. Specify one interval for the number range. If you use up this range, you can add more intervals.
  4. Select one or more of the controlling areas listed in the block "Not assigned".
  5. Place the cursor on the number range to which you want to assign the selected controlling areas.
  6. Use Assign element group to assign the controlling area(s) to the appropriate number range and 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. Note that the appropriate application table is also transported for number range objects used for group maintenance.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_ORKK_KTR_KO8N 0 HLA0100347 Costs for Intangible Goods and Services 
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
KO8N T - Individual transaction object KO8N 07 Maintain Number Ranges for Settlement Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in