Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR (Package) SSR Service Station Retailing (master/overall)
IMG Activity
| ID | SIMG_SSR_0057 | Maintain detailed transaction file number intervals |
| Transaction Code | S_SO5_65000628 | (empty) |
| Created on | 19991014 | |
| Customizing Attributes | SIMG_SSR_0057 | Maintain detailed transaction file number intervals |
| Customizing Activity | SIMG_SSR_0057 | Maintain detailed transaction file number intervals |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0057 |
In this step you maintain the number intervals for the detailed transaction files.
You define number intervals for a payment card type and company code for a certain year. If no number interval is defined for a payment card type within a company code, or the number interval is set to external, an error is generated for all the uploaded payment card transactions.
You can use the Groups pushbutton to link several payment card types to one interval. This means that, for example AMEX and VISA in company code 0001, year 1999, can be linked to the interval from 000000 to 010000.
Example
Card Type Comp.Code Year From To
AMEX 0001 1999 000000 010000
DKV 0001 1999 010001 020000
VISA 0001 1999 020001 030000
AMEX 0002 1999 100000 110000
DKV 0002 1999 110001 120000
Requirements
Standard settings
Recommendation
Activities
Further notes
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_SSR_0057 | 0 | I400022112 | Service Station Retailing |
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 | O5BENR |
History
| Last changed by/on | SAP | 20000218 |
| SAP Release Created in |
