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_PP3ORKKKO8N | Maintain Number Ranges for Settlement Documents |
| Transaction Code | S_ALR_87008242 | IMG Activity: SIMG_PP3ORKKKO8N |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_PP3ORKKKO8N | Maintain Number Ranges for Settlement Documents |
| Customizing Activity | SIMG_PP3ORKKKO8N | Maintain Number Ranges for Settlement Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PP3ORKKKO8N |
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
- Create a number range with Group -> Maintain and Group -> Insert
- Give your number range a description.
- Specify one interval for the number range. If you use up this range, you can add more intervals.
- Select one or more of the controlling areas listed in the block "Not assigned".
- Place the cursor on the number range to which you want to assign the selected controlling areas.
- 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_PP3ORKKKO8N | 0 | HLA0009425 | Product Cost by Period |
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 | 06 | Maintain Number Ranges for Settlement Documents |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
