SAP ABAP IMG Activity SIMG_EURO_LC3100 (FI-LC Consolidation: Perform Cleanup)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID | SIMG_EURO_LC3100 | FI-LC Consolidation: Perform Cleanup |
Transaction Code | S_ALR_87003473 | IMG Activity: SIMG_EURO_LC3100 |
Created on | 19981222 | |
Customizing Attributes | SIMG_EURO_LC3100 | FI-LC Consolidation: Perform Cleanup |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_LC3100 |
After the changeover and reconciliation in consolidation, manual postprocessing activities are required to obtain a correct "Euro opening balance sheet".
Activities
Carry out the manual postprocessing activities. Information is available in the online documentation for the Euro changeover (SAP Library).
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_LC3100 | 0 | HLB0100271 | European Monetary Union: Euro |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |