SAP ABAP IMG Activity EURO_FIAA_SALDENAB (Balance Reconciliation)

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_SALDENAB	Balance Reconciliation
Transaction Code	S_ALR_87008632	(empty)
Created on	19990118
Customizing Attributes	EURO_FIAA_SALDENAB	Balance Reconciliation
Customizing Activity

Document

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

Example

Requirements

Standard settings

Recommendation

Activities

Check the reconciliation of balances between the FI-AA subledger and the FI general ledger (at the beginning/end of the year) before you close the previous year properly. To do this, start the corresponding account balances from Asset Accounting and General Ledeger Accounting.

Further notes

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_SALDENAB	0	HLB0100273	Local Currency Changeover

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19990118
SAP Release Created in