SAP ABAP IMG Activity SIMG_SSR_0176 (Maintain print document number range)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
IMG Activity
ID SIMG_SSR_0176 Maintain print document number range  
Transaction Code S_SO7_65001044   (empty) 
Created on 20010425    
Customizing Attributes SIMG_SSR_0176   Maintain print document number range 
Customizing Activity SIMG_SSR_0176   Maintain print document number range 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_SSR_0176    

In this step, you maintain the number ranges per print type group for the collective printing documents. This is used to create a unique printing document number for a combination of source document (for example, billing document)numbers.

Example

Requirements

Standard settings

Two standard printing document number ranges have been created:

Print Type Group.        No.    From Number    To Number

DC        01    0000000001    1999999999

MS        02    2000000000    2999999999

Recommendation

Assign at least one number range per print type group.

Activities

Further notes

In Customizing for the Industry Solution Oil & Gas, you can also assign number ranges for collective printing documents by choosing SSR -> Settlement and Invoicing -> Collective Printing -> Print Grouping Parameters -> Define Print Type Groups.

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_SSR_0176 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 O5BAPR1  
History
Last changed by/on SAP  20021028 
SAP Release Created in 46C