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CRM_VS_NR - Define External ID Number Range

CRM_VS_NR - Define External ID Number Range

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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In this IMG activity, you define the number range for the external ID of validation sheets.

In SAP Customer Relationship Management (SAP CRM), validation sheets are identified by a globally unique identifier (GUID). For each combination of marketing project and validated account, the following exists:

  • The current validation sheet
This validation sheet is editable. The validation sheet has its own GUID.
  • Any snapshots of the validation sheet
As standard, whenever the status of a claim item is changed to To Be Approved or Approved, the system generates a read-only snapshot of the validation sheet. Each snapshot of a validation sheet has its own GUID.

In some business scenarios, you need to integrate the validation sheet with the business planning and analytical services of the SAP NetWeaver Business Intelligence (SAP NetWeaver BI) component. To identify validation sheets and snapshots in this component, an external ID is required.

In SAP NetWeaver BI, the current data and the data belonging to the snapshots need to be identified by the same external ID, and are distinguished by a version number. The external ID therefore identifies a set consisting of the current validation sheet, and any snapshots of the validation sheet for the combination of marketing project and validated account.

For validation sheets, the external ID consists of the following:

  • The prefix CVEI
  • A number that the system generates from the number range

The system generates the external ID from the number range object CLAVSEXTID. Whenever a snapshot of a validation sheet is created, the system generates a new version number; the rest of the external ID remains the same.

You can use the snapshots in controlling to, for example, check the life cycle of a validation sheet.

Define the interval for the number range. Normally you should define one interval only. Define the minimum value and the maximum value.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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