SAP ABAP IMG Activity EURO_FIAA_RASKABU (Post Balance Sheet Values to G/L)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
     ⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID EURO_FIAA_RASKABU Post Balance Sheet Values to G/L  
Transaction Code S_ALR_87003188   IMG Activity: EURO_FIAA_RASKABU 
Created on 19981222    
Customizing Attributes EURO_FIAA_RASKABU   Post Balance Sheet Values to G/L 
Customizing Activity EURO_FIAA_RASKABU   Post Balance Sheet Values to G/L 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EURO_FIAA_RASKABU    

The FI-AA component posts the values of only one depreciation area to the general ledger online. You have to post other depreciation areas (such as special depreciation reserves) to the general ledger using periodic posting. Before the euro changeover, you have to make sure that all transactions that affect asset values in the changeover year (since January 1) have been completely posted to the general ledger. Therefore, you have to start the program for posting balance sheet values to the general ledger.

If you only use one depreciation area to post to the general ledger (online from depreciation area 01), you do not need to carry out this step.

Activities

Start the program for posting balance sheet values for all of the necessary company codes.

Further notes

R/3 library FI-AA: Preparations for Closing -> Parallel Currencies

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 EURO_FIAA_RASKABU 0 HLB0100273 Local Currency Changeover 
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 ASKB EURO_AA6 Post Balance Sheet Values to G/L 
History
Last changed by/on SAP  19981222 
SAP Release Created in