SAP ABAP IMG Activity _FICAEURO_FPEW8 (Display Determination of Adjustment Posting)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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_FPEW8 | Display Determination of Adjustment Posting |
| Transaction Code | S_KK4_74002216 | IMG Activity: _FICAEURO_FPEW8 |
| Created on | 19990816 | |
| Customizing Attributes | _FICAEURO_FPEW8 | Display Determination of Adjustment Posting |
| Customizing Activity | _FICAEURO_FPEW8 | Display Determination of Adjustment Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAEURO_FPEW8 |
In this activity you can see how the amount of the adjustment posting was determined. This amount is determined automatically through the following steps:
- In the "Conversion" phase, program RFKKEWU3 determines for each account with reconciliation character (differenciated according to company code and business area) the difference between the sum of the open items in euro and the preliminary G/L transaction figures. This difference is stored.
- In the "Post" phase, program RFKKEWU6 saves the difference determined in the general ledger between the now adjusted G/L transaction figures and G/L accounting documents. The program determines the extent of the adjustment posting by subtracting the difference determined in the general ledger in the Post phase from the difference determined in the Conversion phase.
You will find further information in the documentation for the program (technical name: RFKKEWU8) and in the description of euro conversion in the extended help in Contract A/R & A/P.
Example
Requirements
Standard settings
Recommendation
Activities
If necessary, you can look at the differences stored in the Conversion and Post phases and the calculation of the adjustment posting.
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 | _FICAEURO_FPEW8 | 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 | FPEW8 | FICA-FPEW8 | Dummy Object for Transaction Call from IMG |
History
| Last changed by/on | SAP | 20000913 |
| SAP Release Created in |
