SAP ABAP IMG Activity SIMG_EURO_MASSENLR40 (Implement Mass Change for Vendor Master Records)
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_MASSENLR40 | Implement Mass Change for Vendor Master Records |
Transaction Code | S_ALR_87003505 | IMG Activity: SIMG_EURO_MASSENLR40 |
Created on | 19981222 | |
Customizing Attributes | SIMG_EURO_MASSENLR40 | Implement Mass Change for Vendor Master Records |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_MASSENLR40 |
In the purchasing menu, you can change the purchase order currency in your vendor master records collectively, for example, from DM to EUR by choosing Environment -> Euro -> Vendor.
You can choose the required group of vendors based on particular criteria, for example, vendor numbers, account groups or purchasing organizations.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID | 601 | Euro Conversion |
Mandatory / Optional | 2 | Optional 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_MASSENLR40 | 0 | HLB0100272 | Additional Functions for the Euro |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |