Hierarchy

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IMG Activity
ID | ORFA_IND_UMR | Define Enhancement for Currency Translation Methods |
Transaction Code | S_ALR_87009090 | IMG Activity: ORFA_IND_UMR |
Created on | 19981222 | |
Customizing Attributes | ORFA_IND_UMR | Define Enhancement for Currency Translation Methods |
Customizing Activity | SIMG_CFFIBACMODELKO2 | Develop enhancements for elec.bank statement (format spec.) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_IND_UMR |
In this step, you use a prepared customer enhancement project to define your own currency translation methods for the output of foreign currencies in FI-AA reporting.
Standard settings
The standard translation methods are:
- Historical translation on the capitalization date
- Key date conversion
Recommendation
You should review your needs carefully. Generally, you should not need to use enhancement projects, since all common requirements are already met by the standard system functions.
Activities
- Modify function module EXIT_SAPLAMGS_001 and the include program in it to your requirements.
Activate a customer enhancement project (any key) with SAP enhancement AMGS_001.
Further notes
For more information, refer to the documentation for customer enhancement AMGS_001 (transaction SMOD).
For an overview of the customer enhancements in Asset Accounting, refer to the SAP Library under "Customer Enhancements (Customer Exits)".
For general information on customer enhancements, refer to the documentation for transaction CMOD (the "Information" pushbutton).
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
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 | ORFA_IND_UMR | 0 | HLA0001329 | Translation Methods for the Info System |
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 |
CMOD | L - Logical transport object | CMOD | FI_EK | Develop enhancements for electronic account statement |
History
Last changed by/on | SAP | 19990222 |
SAP Release Created in |