Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | W_WLFA_0011 | Number Ranges |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | W_WLFA_0011 | Number Ranges |
| Customizing Activity | W_WLFA_0011 | Number Ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0011 |
In this step you define the number intervals for number ranges for vendor billing documents.
When you create a billing document, the system issues a unique number identifying the billing document or group. This number comes from the number range defined for the billing document type.
Numbers are only assigned internally for billing documents, i.e. the SAP system automatically assigns a consecutive number from a pre-defined range of numbers.
Transport
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.
Activities
- To define a number range, you must create a new number interval:
- Enter an alphanumeric key of up to 2 characters.
- Enter the limit of the number interval. The individual number intervals are not allowed to overlap. Each number can only appear once.
- Enter the number range key for the billing document types.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| 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 | W_WLFA_0011 | 0 | ALR0000097 | Agency Business (Global Trade) |
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 | WZRN1 | Number Ranges, Vendor Billing Document |
History
| Last changed by/on | SAP | 19990107 |
| SAP Release Created in |
