SAP ABAP IMG Activity EURO_FIFM_VOR_REV (Enable Audit in Funds Management)
Hierarchy
☛ 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_VOR_REV Enable Audit in Funds Management  
Transaction Code S_P9C_18000054   IMG Activity: EURO_FIFM_VOR_REV 
Created on 20010312    
Customizing Attributes EURO_FIFM_VOR_REV   Enable Audit in Funds Management 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EURO_FIFM_VOR_REV    

Before you begin the preparation for the euro changeover, and the euro conversion of the component Funds Management you should make sure your organization has carried out the following work:

  1. You have carried out the program run for the payment selectionRFFMS200) and also the program run for payments not referencing invoices (RFFMS201).
  2. You have completed the fiscal year change, inasmuch as you are using this function. The following activities and processes are related to this:
    1. the budget-increasing receipts of the old fiscal year completed
    2. the check using both the reports Year-end closing: commitment carried forward in the test run (RFFMEP2GX), and year-end closing: preselected budget (RFFMEP3GX)

Recommendation

For comparison purposes create a reconciliation list of the budget and posting data of organization both before and after the euro conversion.

The budget data reconciliation list should contain the totals records per budget transaction separated according to item category. Create a suitable drilldown report for this.

The posting data reconciliation list should contain the totaled line items per value type and item category. SAP has supplied the drilldown report RFFMEP1AX for this.

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_VOR_REV 0 HLB0100273 A I150004901  
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20011026 
SAP Release Created in 470