SAP ABAP IMG Activity SIMG_SSR_0218 (Maintain number ranges for reconciliation upload number)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
IMG Activity
ID | SIMG_SSR_0218 | Maintain number ranges for reconciliation upload number |
Transaction Code | S_SO7_65001220 | (empty) |
Created on | 20020709 | |
Customizing Attributes | SIMG_SSR_0218 | Maintain number ranges for reconciliation upload number |
Customizing Activity | SIMG_SSR_0218 | Maintain number ranges for reconciliation upload number |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_SSR_0218 |
In this customizing activity, you maintain the number ranges you wish to use for numbering each data upload which comes from a clearing house, used for the purpose of payment card settlement and/or payment card reconciliation.
Example
Data arrives from the clearing houses via an IDOC, and you want the uploads to have internal numbering from 0000000001 to 1999999999.
Requirements
You are receiving data uploads from payment card clearing houses.
Standard settings
Enter the number range you want to use for numbering of the uploads.
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_0218 | 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 | O5BENRRECON |
History
Last changed by/on | SAP | 20040216 |
SAP Release Created in | 46C |