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SIMG_OLPR_KANKANZ - Check number ranges for down payments

General Material Data   BAL Application Log Documentation  
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In this step, you check the number ranges for Controlling transactions and assign the down-payment relevant transaction to a number range group.

CO document number rangers are not fiscal year dependent.

Assign the following to a number range group:

• KAZO Down payment

Number range objects can be transported as follows:

In the initial screen, choose "Interval - Trnasport".

Ensure that all intervals for the selected number range object have been deleted in the target system, so that, after the import, the targetsystem contains only the exported intervals. The number ranges are imported in the same state as they had at the time of the export.

Dependent tables are not transported or converted.

For more information on number ranges, refer to the extended help under the heading "CO - General System Management: Overhead Cost Controlling".

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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