SAP ABAP IMG Activity _FICAEURO_FPEWG (Determination of Program for GLT0 Conversion)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EWU_FICA (Package) EURO Conversion in FI-CA
IMG Activity
ID _FICAEURO_FPEWG Determination of Program for GLT0 Conversion  
Transaction Code S_KK4_74002534   (empty) 
Created on 20000328    
Customizing Attributes _FICAEURO_FPEWG   Determination of Program for GLT0 Conversion 
Customizing Activity _FICAEURO_FPEWG   Determination of Program for GLT0 Conversion 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAEURO_FPEWG    

In the GENERATION phase of changeover to euro, the name of the program is determined for the generated conversion of G/L accounts (GLT0), and entered as a predecessor for the program for determining the balances of FI-CA documents (CONVERSION phase).

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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_FPEWG 0 I210007300 Contract Accounts Receivable and Payable 
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 FPEWG FICA000001  
History
Last changed by/on SAP  20000912 
SAP Release Created in