In this Customizing activity, you enter the following details for the objects used in Risk Management and for setting up the internal controls for Process Control:
- Type of number issued (internal or external)
- Number interval
Since the Organizational Management (BC-BMT-OM) is used to set up the structure of the internal controls, you must establish the settings for issuing the numbers in the Organizational Management table.
Note: You only define separate number ranges if a separate number range is used for individual objects or each object.
To create separate number ranges for objects, you must use plan variant 01.
By default, the number range 01$$ is provided.
Eskom Configuration: Not used – Process Control (PC) and Risk Management (RM)