SAP ABAP IMG Activity TR_IMG_PRQ_NKZA (Define Number Ranges for Payment Requests)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
IMG Activity
ID TR_IMG_PRQ_NKZA Define Number Ranges for Payment Requests  
Transaction Code S_ALR_87007931   IMG Activity: TR_IMG_PRQ_NKZA 
Created on 19981222    
Customizing Attributes TR_IMG_PRQ_NKZA   Define Number Ranges for Payment Requests 
Customizing Activity TR_IMG_PRQ_NKZA   Define Number Ranges for Payment Requests 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TR_IMG_PRQ_NKZA    

In this section, you define the number range for payment requests. Use the key '01' and entry the following:

  • a number range interval from which key numbers for payment requests can be assigned
  • the type of number assignment: internal

Standard settings

A default interval for internal number assignment has already been defined.

Further notes

The key numbers for payment requests have no relevance for business management.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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 TR_IMG_PRQ_NKZA 0 KFM0000011 O HLA0100074  
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 F8BM 0000000001 Maintain Number Range: Payment Request 
History
Last changed by/on SAP  20000821 
SAP Release Created in