SAP ABAP IMG Activity OALE_FIVZROLLUP (Initialize rollups for monthly debits and credits)

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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GBAS (Package) FI-SL Customizing / integration / Basis

ID	OALE_FIVZROLLUP	Initialize rollups for monthly debits and credits
Transaction Code	S_ALR_87006630	IMG Activity: OALE_FIVZROLLUP
Created on	19981222
Customizing Attributes	OALE_FIVZROLLUP	Initialize rollups for monthly debits and credits
Customizing Activity	OALE_FIVZROLLUP	Initialize rollups for monthly debits and credits

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

A rollup of transaction figures has to be performed before the general ledgers can be coupled.

If there are additional local currencies in use, an export ledger must be assigned to the ledgers used for these currencies.

Execute the function. This must be done on all decentralized systems.

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OALE_FIVZROLLUP	0	HLA0009201	General Ledger Accounting

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
OBS2	T - Individual transaction object	OBS2	ALE			Define Additional Local Currencies for Ledgers

Last changed by/on	SAP	19981222
SAP Release Created in