SAP ABAP IMG Activity CACS_LCC_CHECKS (Check Data Consistency Before Local Currency Changeover)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSLC (Package) ICM: Local Currency Conversion
IMG Activity
ID CACS_LCC_CHECKS Check Data Consistency Before Local Currency Changeover  
Transaction Code S_E36_82000128   (empty) 
Created on 20070809    
Customizing Attributes CACS_LCC_CHECKS   Check Data Consistency Before Local Currency Changeover 
Customizing Activity CACS_LCC_CHECKS   Check Data Consistency Before Local Currency Changeover 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CACS_LCC_CHECKS    

Use

In this IMG activity you perform the consistency check on the amounts and currencies in table TCACS_GLOB and the condition tables. The following three checks are made:

1) Check of commission model currency

  • This checks table CACS_GLOB. The system checks if the commission model currency is unique for a technical period and for each commission application in the system.
  • If the currency for a commission application is not unique for a technical period, an error message is raised.
  • An error message is also raised if no commission model currency exists in table TCACS_GLOB.

2) Check of standard conditions

  • The consistency of the condition amounts of the standard agreement (valuation, remuneration and liability) are checked in the conditions tables and standard conditions.
  • If the entries in the standard conditions are amounts, the system expects that a commission model currency was defined in table TCACS_GLOB.
  • If the currency does not match the commission model currency, an error message is raised.

3) Check of individual conditions

  • The condition amounts for individual agreements (remunerations) in condition tables are checked.
  • If the individual conditions are expressed in amounts, the system expects that these amounts are in contract currency. An error message is raised if the criteria are not fulfilled.

These checks must be run before the local currency conversion is started.

For the local currency conversion to run successfully, it is mandatory that the following checks return no error messages:

  • Check of commission model currency
  • Check of standard conditions

Activities

Note that all the checks are only performed for those applications that are released for the client in which the checks are performed. To check which clients are available for an application, choose in Customizing for Incentive and Sales Force Management -> General Application Modeling and Administration -> Release Application for Clients.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 CACS_LCC_CHECKS 0 KK40000031 Incentive and Commission Management (ICM) 
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 CACS_LCC_CHECKS  
History
Last changed by/on SAP  20070809 
SAP Release Created in 603