SAP ABAP IMG Activity _BA-CA-GL-F9HC5 (GL Account Assignment: Locked Payment Items/Currency Changeover)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID _BA-CA-GL-F9HC5 GL Account Assignment: Locked Payment Items/Currency Changeover  
Transaction Code S_KK4_13000123   IMG Activity: _BA-CA-GL-F9HC5 
Created on 19990830    
Customizing Attributes _BA-CA-GL-F9HC5   GL Account Assignment: Locked Payment Items/Currency Changeover 
Customizing Activity _BA-CA-GL-F9HC5   GL Account Assignment: Locked Payment Items/Currency Changeover 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _BA-CA-GL-F9HC5    

In this section, you specify the processing for items that are in the lock table as a result of the Euro conversion.

You can specify the general ledger accounts and each offsetting account to which the data is to be transferred. You do this in the same way as for the account assignment of the general ledger for the remaining current accounts, by general ledger group, general ledger operation, and account currency. The remaining settings are required, since the postings in the lock table involve a relevant operation for the general ledger.

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
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 _BA-CA-GL-F9HC5 0 I310005626 A KI43000006  
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_TBKKCAS5 V - View SM30 0000000000 GL Account Assignment: Locked Payment Items/Currency Changeover 
History
Last changed by/on SAP  20000912 
SAP Release Created in