Chapter 03: Management Accounting gbi configuration Advanced


In the “SAP Easy Access” screen, follow the navigation path below


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In the “SAP Easy Access” screen, follow the navigation path below:

Navigation
SAP Customizing Implementation Guide  Controlling  Internal Orders  Actual Postings  Settlement  Maintain Number Ranges for Settlement Documents


  1. What is the transaction code to maintain number ranges for settlement documents?
      



      1. In the “Edit Intervals: CO object Settlement” screen, click Change Groups .



      1. In the “Change Groups: CO Object Settlement , Object CO_ABRECHN” screen, click on Your Controlling Area (NA##) under “Non-Assigned Elements”.

  • It will be outlined in blue brackets when it is selected.



      1. Click Assign Element Group .



      1. Click Group Without Text.



      1. Click Copy .

  • Your Controlling Area (NA##) should now appear under “Group Without Text”.



      1. Click Save .



In this section, you will maintain your allocation structures that you viewed in the last section for internal order settlements.




      1. In the “SAP Easy Access” screen, follow the navigation path below:


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