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SIMG_CFMENUOFDIFOB0 - Maintain Number Ranges for Automatic Postings

SIMG_CFMENUOFDIFOB0 - Maintain Number Ranges for Automatic Postings

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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The documents that are generated during automatic posting receive an identification in the 'Reference number' field. This reference number consists of:

  • Description of the procedure

  • Fiscal year

  • Number range to be maintained in this step

The following procedures access this number range:


Procedure      Description
  ID Code
  VSTB         Input tax treatment
  MVSO         Rental agreement debit position
  POST         Rental agreement debit-side follow-up posting
  MVAB         Rental agreement accruals/deferrals
  ENKA         Service charges own settlement
  FHKA         Heating expenses third-party settlement
  MVUM         Rental agreement sales settlement
  ANPA         Flat rate adjustment
  MESO         Rental unit debit position - Vacancy
  VSTX         Input tax distribution
  VSTA         Input tax adjustment after posting
  EIGA         Owner settlement
  VWSO         Management contract debit position

(These are the values for domain VVSVORG.)

CAUTION: The reference number starting with a procedure ID code should not be changed. Otherwise problems will arise when executing a reverse.

  1. Choose whether you want to
    1. display number intervals,
    2. change number intervals or
  2. The detailed screen appears where you can enter or change particular fields, depending on your previous selection.
    1. Nr: Identification number of number interval. The identification number must always be '01' because the system will directly access this identification number.
    2. From number: Lower limit of number interval.
    3. To number: Upper limit of number interval.
    4. Number status: Current status of number assignment.
    5. Ext: This indicator should not be set here because the number assignment for the debit position ID always occurs internally.
  3. Save your entries.





    4. rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
    This documentation is copyright by SAP AG.

    Length: 3404 Date: 20240523 Time: 173614     sap01-206 ( 26 ms )