SAP ABAP IMG Activity _FICAEURO_FPO2(2) (Reconcile with General Ledger)

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_FPO2(2)	Reconcile with General Ledger
Transaction Code	S_KK4_74002214	IMG Activity: _FICAEURO_FPO2(2)
Created on	19990816
Customizing Attributes	_FICAEURO_FPO2(2)	Reconcile with General Ledger
Customizing Activity	_FICAEURO_FPO2(2)	Reconcile with General Ledger

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_FPO2(2)

In this activity you reconcile the Contract A/R and A/P subsidiary ledger with the general ledger in euro to determine whether there are still differences which do not result from changeover to the euro. For further information see the documentation for Programs for reconciliation (technical name: RFKKOP10).

Activities

1. Reconcile Contract Accounts Receivable and payable with the general ledger.
2. Clarify any differences which occur.

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_FPO2(2)	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	FPO2	FICA-FPO22	☐	☐	Dummy Object for Transaction Call from IMG

History

Last changed by/on	SAP	20000912
SAP Release Created in