SAP ABAP IMG Activity _FICAEURO_FPMS (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_FPMS	Complete Mass Runs
Transaction Code	S_KK4_74002212	IMG Activity: _FICAEURO_FPMS
Created on	19990816
Customizing Attributes	_FICAEURO_FPMS	Complete Mass Runs
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_FPMS

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

Activities

Use this step 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

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_FPMS	0	I210007301	Basic Functions

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20030121
SAP Release Created in