SAP ABAP IMG Activity SIMG_EURO_LC2340 (RGUREC10: Subsequently Post to Standard Ledger for FILCT)
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_LC2340 RGUREC10: Subsequently Post to Standard Ledger for FILCT  
Transaction Code S_ALR_87003100   IMG Activity: SIMG_EURO_LC2340 
Created on 19981222    
Customizing Attributes SIMG_EURO_LC2340   RGUREC10: Subsequently Post to Standard Ledger for FILCT 
Customizing Activity SIMG_EURO_LC2340   RGUREC10: Subsequently Post to Standard Ledger for FILCT 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_LC2340    

You carry out this activity if you want to subsequently post FI documents to standard ledgers in Consolidation.

Activities

Subsequently post the FI documents.

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_LC2340 0 HLB0100271 European Monetary Union: Euro 
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 OCN1 EUROLC2340 Post Follow-Up Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in