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Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID
SIMG_EURO_EWUMMPOBX
Reconcile PO History and GR/IR Clearing Account
Transaction Code
S_ALR_87099819
(empty)
Created on
19990323
Customizing Attributes
SIMG_EURO_EWUMMPOBX
Reconcile PO History and GR/IR Clearing Account
Customizing Activity
SIMG_EURO_EWUMMPOB
Reconcile PO History and GR/IR Clearing Account
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_EURO_EWUMMPOBX
In this step, report EWUMMPOB checks if a G/L account to be posted to is assigned to each posting transaction and if there are differences between the purchase order history records and the line items on the GR/IR clearing accounts.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
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
SIMG_EURO_EWUMMPOBX
0
HLB0100273
Local Currency Changeover
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19990323
SAP Release Created in