Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAEURO_FPO1(1)
Here you can print sample open items lists and create hardcopies of documents. You need these lists and hardcopies for comparison with the results of the conversion in the activity "check samples".
Activities
Check with your company's auditing department to find out the nature and the extent of the samples required. The following must be taken into account:
Number and type of business partners determined for the open items list (see Point 2).
Number and type of documents of which a hardcopy must be made (see Point 3).
Print out an open items list for a suitable number of business partners. If necessary create a separate program variant. You can use this variant to start the program after conversion.
Make sample hardcopies of individual documents. For this choose documents which
were not posted with the euro as the transaction currency
were posted with the euro as the transaction currency, where these exist
Further notes
You will find a description of the procedure for euro conversion in the extended help for Contract Accounts Receivable and Payable.
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 
Document 
History 
