SAP ABAP IMG Activity OHEUR274 (Check Currency Customizing)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-PA-XX (Application Component) General
     PEUR (Package) HR: Changeover to Euro
IMG Activity
ID OHEUR274 Check Currency Customizing  
Transaction Code S_L9C_94000554   S_L9C_94000554 
Created on 20010412    
Customizing Attributes OHEUR274   Check Currency Customizing 
Customizing Activity OHEUR274   Check Currency Customizing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHEUR274    

In this IMG step, you check that the conversion rates for the changeover to the Euro are defined correctly in your system.

Caution

As you cannot undo the Euro conversion, you must first make sure that the conversion rates are entered correctly in your system. This is often not the case, especially in separate SAP HR systems. You can only correct errors that occur with incorrect conversion rates by importing a data security program.

Example

Requirements

Standard settings

Recommendation

Activities

Run test report RPUCNV00 (Check Conversion Rates).

Further notes

For more information on currency Customizing, refer to SAP note 91481 (Customizing Currency Tables for the Euro).

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHEUR274 AT Austria
OHEUR274 BE Belgium
OHEUR274 DE Germany
OHEUR274 ES Spain
OHEUR274 FI Finland
OHEUR274 FR France
OHEUR274 IE Ireland
OHEUR274 IT Italy
OHEUR274 LU Luxembourg
OHEUR274 NL Netherlands
OHEUR274 PT Portugal
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHEUR274 0 HLB0100271 European Monetary Union: Euro 
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
DWBDUMMY D - Dummy object OG00 RRPUCNV00  
History
Last changed by/on SAP  20010426 
SAP Release Created in 46C