Ansicht
Dokumentation

SIMG_MR11NUMKRS - Maintain Number Range Interval for Account Maintenance Document

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step you maintain the number range interval for the account maintenance documents posted when the GR/IR clearing account or the freight/customs clearing accounts are cleared.

Example

1. Check the standard SAP settings. If you want to use these settings, you don't need to do anything else. Otherwise, continue with the next step below.
2. Choose Change intervals.
3. Choose Insert interval.

A dialog box appears where you can enter the interval.

1. Enter the following information for the number range to which you have assigned the transaction of account maintenance:

• The fiscal year (if you want the same interval to be valid for more than one fiscal year, enter an interval for just the last fiscal year).

• The number range interval

• If you don't want number assignment to begin at the start of the interval, enter the current number level.

• Account maintenance only supports internal number assignment. Therefore, leave field EXT empty.

• Save the number range intervals.

Notes on Transport

Number range objects can be transported as follows:

On the screen of number range interval maintenance, choose Interval -> Transport.

In the target system, first make sure that all intervals of the selected number range object are deleted so that after the import, only the exported intervals exist. The number levels are imported along with the value you have at the time of the export.

Dependent tables are not transported or converted.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2200 Date: 20240523 Time: 201310     sap01-206 ( 35 ms )