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Check CO Number Ranges for Project Cash Management

In this step, you

• Check the number ranges for activities in Controlling

• Assign the activities relevant to Project Cash Management to a number range group.

Note

You define document number ranges in CO regardless of the fiscal year.

Activities

Assign the following activity to a number range group:

• KAFM Payment data

Notes for Transport

You transport number range objects as follows:

In the initial screen, choose Interval -> Transport.

Note that 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.

Further Notes

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