SAP ABAP IMG Activity _FICAEURO_FPEW2 (Complete Mass Runs)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICAEURO_FPEW2 Complete Mass Runs  
Transaction Code S_KK4_74002210   IMG Activity: _FICAEURO_FPEW2 
Created on 19990816    
Customizing Attributes _FICAEURO_FPEW2   Complete Mass Runs 
Customizing Activity _FICAEURO_FPEW2   Complete Mass Runs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAEURO_FPEW2    

In this activity you can check that

  • No mass runs are scheduled for the changeover period
  • All mass runs have been completed
  • All reconciliation keys have been transferred in full to G/L accounting

You can find more information in the program documentation for checking mass runs (technical name: RFKKEWU2).

Caution

This preparatory phase gives you the opportunity to analyze your system. The preparatory programs in Contract Accounts Receivable and Payable will warn you that conversion cannot take place yet. This helps to ensure that errors and inconsistencies in the data are dealt with before conversion to the euro and that these are not corrected as part of actual conversion, in which case they may appear later as rounding differences. If warnings are issued you must deal with the underlying problem, otherwise conversion may be terminated in the "Fill" phase.

Activities

Use this activity to check whether the following points have been fulfilled and, where necessary, to ensure that

  1. No mass runs are scheduled for the period when local currency is being converted
  2. All mass runs have been completed. Complete any program runs which are still in progress.
  3. The summary records of all reconciliation keys have been transferred in full to G/L accounting, after the mass runs have been completed

If the program issues a warning you must deal with the cause of the problem. It will not be necessary to start the program again afterwards.

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
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 _FICAEURO_FPEW2 0 I210007301 Basic Functions 
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 FPEW2 FICA-FPEW2 Dummy Object for Transaction Call from IMG 
History
Last changed by/on SAP  20000912 
SAP Release Created in