Number ranges are required for each transaction in Controlling. Groups are created and the SAP CO business transactions are assigned to a group and number range.
Maintain Number Ranges for CO Documents
Use
The purpose
of this activity is to define the number ranges for the CO documents.
Maintain Number Ranges
Use
Procedure
1. Access the activity using the
following navigation options:
|
IMG Menu
|
Controlling ® General Controlling ® Organization ® Maintain
|
|
Transaction Code
|
KANK
|
2. On the Ranging Maintenance: CO
Document screen, in CO Area, enter 1000.
3. From the application toolbar, choose Maintain Groups (F6).
4. On the Group Maintenance: Number
Range RK_BELEG, Subobject 1000 screen, to open the Interval Maintenance:
Number Range Object CO Document, Subobject 1000 screen, from the
application toolbar, choose Create.
5. To insert text for the new number
range groups (using the data from the following table), from the application
toolbar, choose the Insert Line (F6) button.
|
Text
|
From number
|
To number
|
|
Primary Postings
|
0100000000
|
0199999999
|
|
Planning Transactions
|
0200000000
|
0299999999
|
|
Actual Postings (without primary postings)
|
0300000000
|
0399999999
|
|
Other Transactions
|
0400000000
|
0499999999
|
6. Save your entries.
Maintain Number Ranges
for CO Documents - CO Documents Groups
Use
To assign CO documents to the
related number ranges, the corresponding groups are to be maintained
(assigned).
Procedure
1. Access the activity using the following
navigation options:
|
IMG Menu
|
Controlling ® General Controlling ® Organization ® Maintain Number Ranges for Controlling Documents
|
|
Transaction Code
|
KANK
|
2. On the Ranging Maintenance: CO
Document screen, in CO Area, enter 1000.
3. From the application toolbar, choose Maintain Groups (F6).
4. On the Group Maintenance: Number
Range RK_BELEG, Subobject 1000 screen, select the element and assign it to the respective group using data from the following table. To do this:
- Choose a number-range-group and
select the group.
- From the application toolbar,
choose Element/Group (F7).
- In the Group Selection
dialog box, choose a group as listed in the table, and enter.
|
Group/ CO
Business Transaction
|
Description
|
Comment
|
|
Primary Postings (number
range number 01)
|
|
Group
|
|
COIN
|
CO
Through-postings from FI
|
Element
|
|
KAZO
|
Down
payment
|
Element
|
|
|
|
|
|
Planning Transactions
(number range number 02)
|
|
Group
|
|
CPPP
|
ABC
process assessment: plan
|
Element
|
|
FIPA
|
Payment
scheduling
|
Element
|
|
KAZP
|
Plan cost
center accrual
|
Element
|
|
KOAP
|
Plan
settlement
|
Element
|
|
KPIV
|
Actual
cost distrib. cost obj.
|
Element
|
|
KPPB
|
Standard
cost estimate
|
Element
|
|
KSII
|
Actual
price calculation
|
Element
|
|
KSP0
|
Plan split
costs
|
Element
|
|
KSPB
|
Plan
assessment to CO-PA
|
Element
|
|
KZPP
|
Plan
overhead (periodic)
|
Element
|
|
KZRP
|
Interest
Calculation (Plan)
|
Element
|
|
PAPL
|
Profit
Planning
|
Element
|
|
RKP1
|
Planning
primary costs
|
Element
|
|
RKP2
|
Planning
activities
|
Element
|
|
RKP3
|
Planning
secondary costs
|
Element
|
|
RKP4
|
Planning
stat. key figures
|
Element
|
|
RKP5
|
Plan
Revenue Types
|
Element
|
|
RKP6
|
Planning
activity-dep. costs
|
Element
|
|
RKP7
|
Planning
act.-dep. sec. costs
|
Element
|
|
RKP8
|
Planning
order costs
|
Element
|
|
RKP9
|
Plan. act-dep.settlement
costs
|
Element
|
|
RKPB
|
Periodic
Reposting: Plan Data
|
Element
|
|
RKPL
|
Plan
indirect activity alloc.
|
Element
|
|
RKPQ
|
Manual
cost planning
|
Element
|
|
RKPS
|
Sec.
planning with template
|
Element
|
|
RKPU
|
Plan
overhead cost assessment
|
Element
|
|
RKPV
|
Plan overhead
cost distrib.
|
Element
|
|
RKPW
|
Secondary
order cost planning
|
Element
|
|
RKPX
|
Aty-dep.
sec. order cost plan.
|
Element
|
|
RKPZ
|
Planning
overhead credits
|
Element
|
|
RKU1
|
Repost
costs
|
Element
|
|
RKU2
|
Repost
revenue
|
Element
|
|
RKU3
|
Repost CO
line items
|
Element
|
|
|
|
|
|
Actual Postings (without
primary postings) (number range number 03)
|
|
Group
|
|
CPPA
|
ABC Actual
process assessment
|
Element
|
|
KAMV
|
Manual
cost allocation
|
Element
|
|
KAZI
|
Actual
cost center accrual
|
Element
|
|
KGPD
|
Distribution
acc. to peg
|
Element
|
|
KKKP
|
Control Costs
(Primary)
|
Element
|
|
KKKS
|
Control
Costs (Secondary)
|
Element
|
|
KOAO
|
Actual
settlement
|
Element
|
|
KSI0
|
Actual
cost center split
|
Element
|
|
KSOP
|
Prim.
Target Cost Calculation
|
Element
|
|
KZPI
|
Actual
overhead (periodic)
|
Element
|
|
KZRI
|
Interest
calculation (actual)
|
Element
|
|
RKIB
|
Actual
Periodic Repostings
|
Element
|
|
RKIL
|
Actual
inverse activity alloc.
|
Element
|
|
RKIU
|
Actual
Overhead Assessment
|
Element
|
|
RKIV
|
Actual
Overhead Distribution
|
Element
|
|
RKL
|
Actual
activity allocation
|
Element
|
|
RKLT
|
Actual
template allocation
|
Element
|
|
RKN
|
Actual
non-alloc. activities
|
Element
|
|
RRIB
|
Seg.
adjust.: Act.per.repost.
|
Element
|
|
RRIU
|
Segment
adjust.: Act. Assess.
|
Element
|
|
RRIV
|
Segment
adjust.: Act. distrib.
|
Element
|
|
|
|
|
|
Other Transactions (number
range number 04)
|
|
Group
|
|
KABG
|
Automat.
WIP/results analysis
|
Element
|
|
KABM
|
Manual
WIP/results analysis
|
Element
|
|
KAFM
|
Payment
data
|
Element
|
|
KAUS
|
Calculate
Scrap
|
Element
|
|
KEKB
|
Unit
costing
|
Element
|
|
KEKZ
|
Unit
costing (overhead)
|
Element
|
|
KFPI
|
Transfer
price allocation
|
Element
|
|
KFPP
|
Transfer
price agreement
|
Element
|
|
KPPZ
|
Standard
costing (overhead)
|
Element
|
|
KSOS
|
Sec.
Target Cost Calculation
|
Element
|
|
KSPA
|
Assessment
to CO-PA
|
Element
|
|
KSWP
|
Prim.
Target Cost Calc. (WIP)
|
Element
|
|
KSWS
|
Sec.
Target Cost Calc. (WIP)
|
Element
|
|
KVAR
|
Variance
calculation
|
Element
|
|
RKLX
|
Predistribution
of fixed costs
|
Element
|
|
RKS
|
Enter
statistical key figures
|
Element
|
Save your entries.
Result
You have configured the number
ranges for Controlling documents.
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