Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICAEURO_FPEW2 | Complete Mass Runs |
Transaction Code | S_KK4_74002210 | IMG Activity: _FICAEURO_FPEW2 |
Created on | 19990816 | |
Customizing Attributes | _FICAEURO_FPEW2 | Complete Mass Runs |
Customizing Activity | _FICAEURO_FPEW2 | Complete Mass Runs |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICAEURO_FPEW2 |
In this activity you can check that
- No mass runs are scheduled for the changeover period
- All mass runs have been completed
- All reconciliation keys have been transferred in full to G/L accounting
You can find more information in the program documentation for checking mass runs (technical name: RFKKEWU2).
Caution
This preparatory phase gives you the opportunity to analyze your system. The preparatory programs in Contract Accounts Receivable and Payable will warn you that conversion cannot take place yet. This helps to ensure that errors and inconsistencies in the data are dealt with before conversion to the euro and that these are not corrected as part of actual conversion, in which case they may appear later as rounding differences. If warnings are issued you must deal with the underlying problem, otherwise conversion may be terminated in the "Fill" phase.
Activities
Use this activity to check whether the following points have been fulfilled and, where necessary, to ensure that
- No mass runs are scheduled for the period when local currency is being converted
- All mass runs have been completed. Complete any program runs which are still in progress.
- The summary records of all reconciliation keys have been transferred in full to G/L accounting, after the mass runs have been completed
If the program issues a warning you must deal with the cause of the problem. It will not be necessary to start the program again afterwards.
Business Attributes
ASAP Roadmap ID | 601 | Euro Conversion |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _FICAEURO_FPEW2 | 0 | I210007301 | Basic Functions |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
IMGDUMMY | D - Dummy object | FPEW2 | FICA-FPEW2 | Dummy Object for Transaction Call from IMG |
History
Last changed by/on | SAP | 20000912 |
SAP Release Created in |