SAP ABAP IMG Activity _FICAEURO_UMSETZUNG (Prepare and Carry Out Conversion)

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_UMSETZUNG	Prepare and Carry Out Conversion
Transaction Code	S_KK4_74002431	IMG Activity: _FICAEURO_UMSETZUNG
Created on	19990816
Customizing Attributes	_FICAEURO_UMSETZUNG	Prepare and Carry Out Conversion
Customizing Activity

Document

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

In this activity you can prepare and start conversion.

Activities

Carry out the activities in the following sections of the general Euro Implementation Guide:

• System Settings before Conversion
• Start Conversion
• Monitor Conversion
• System Settings after Conversion

To do this call up the general Euro Implementation Guide (see IMG structure Cross-Application Components -> European Monetary Union - Euro -> Local Currency Changeover -> Central Changeover -> Central Changeover: Table Conversion).

Note

In Contract A/R & A/P conversion is carried out using the following programs

• RFKKEWU3 (for further information see program documentation)
• RFKKEWU4 (for further information see program documentation)

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_UMSETZUNG	0	I210007301	Basic Functions

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20000912
SAP Release Created in