SAP ABAP IMG Activity SIMG_EURO_CS2296 (Enable Auditing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
     ⤷ EWU (Package) All objects for EURO conversion

IMG Activity

ID	SIMG_EURO_CS2296	Enable Auditing
Transaction Code	S_ALR_87003515	IMG Activity: SIMG_EURO_CS2296
Created on	19981222
Customizing Attributes	SIMG_EURO_CS2296	Enable Auditing
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_CS2296

In this activity you print out lists which you can use later to check whether the local currency changeover ran correctly for the closed fiscal years. This way you document the proper changeover process for external auditing purposes.

Activities

Carry out the following activities for each consolidation unit:

• Create a database list of the totals records using program FICLST00.
• Create the following reports:
• Changes in investments using program FICINV00
• Changes in investee equity using program FICEQU00
• Drilldown reports: We recommend that you print the reports created using drilldown reporting for the consolidated balance sheet and income statement.

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-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	SIMG_EURO_CS2296	0	HLB0100271	European Monetary Union: Euro

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19981222
SAP Release Created in