SAP ABAP IMG Activity V_FAGL_FCV_DELTA (Activate Delta Logic)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID V_FAGL_FCV_DELTA Activate Delta Logic  
Transaction Code S_E38_98000105   (empty) 
Created on 20070815    
Customizing Attributes V_FAGL_FCV_DELTA   Activate Delta Logic 
Customizing Activity V_FAGL_FCV_DELTA   Activate Delta Logic 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_FAGL_FCV_DELTA    

Use

In this IMG activity, you can activate the delta logic for each valuation area separately.

Before you run the foreign currency valuation for your financial statements, you must define the valuation areas for the year-end closing. The delta logic ensures that the system does not execute any reversal postings for the valuation postings in the following period.

Requirements

Standard settings

Activities

  1. Specify the valuation area.
  2. To activate the delta logic for the valuation area, set the indicator for the delta logic.

    If you set this indicator, you can determine whether you want to use the clearing date as the date for the reversal by setting the indicator for the clearing date.

  3. If required, set the indicator for the monthly reversal. With this indicator you can determine whether the reversal of valuation postings is possible in the foreign currency valuation report.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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 V_FAGL_FCV_DELTA 0 HLA0009201 General Ledger Accounting 
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
V_FAGL_FCV_DELTA V - View SM30  
History
Last changed by/on SAP  20130920 
SAP Release Created in