SAP ABAP IMG Activity EURO_FIFM_NACH_REV (Carry Out Audit in Funds Management)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-MD (Application Component) Master Data
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FMCC (Package) FIFM: Cash budget management customizing
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | EURO_FIFM_NACH_REV | Carry Out Audit in Funds Management |
| Transaction Code | S_P9C_18000057 | (empty) |
| Created on | 20010312 | |
| Customizing Attributes | EURO_FIFM_NACH_REV | Carry Out Audit in Funds Management |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | EURO_FIFM_NACH_REV |
Carry out the following activities in the cleanup after the changeover to the euro:
- Start program RFFMRC04 to adjust the totals records and line items in Funds Management.
- Adjust the budget values with program RBPEWU1M.
- Start program BPINDX03 to reconstruct the availability control.
- Compare the balances of the difference G/L accounts in FI with the adjustment postings generated (dummy FM account assignment) for the actual data in Funds Management.
Recommendation
Generate the reconciliation list for the converted budget and posting data in euros, and perform a random audit of the reconciliation list data you created prior to the euro changeover.
The budget data reconciliation list should contain the totals record for each budget transaction separated according to item category. Create a suitable drilldown report for this.
The posting data reconciliation list should contain the totals records by value type and item category. Drilldown report RFFMEP1AX is provided for this purpose.
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 3 | Nonrequired 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 | EURO_FIFM_NACH_REV | 0 | HLB0100273 A I150004901 |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20011026 |
| SAP Release Created in | 470 |
