SAP ABAP IMG Activity SIMG_BA-CA-BF-F9MBC (Maintain Currencies During Dual Currency Phase)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID SIMG_BA-CA-BF-F9MBC Maintain Currencies During Dual Currency Phase  
Transaction Code S_KK4_13000157   IMG Activity: SIMG_BA-CA-BF-F9MBC 
Created on 19990830    
Customizing Attributes SIMG_BA-CA-BF-F9MBC   Maintain Currencies During Dual Currency Phase 
Customizing Activity SIMG_BA-CA-BF-F9MBC   Maintain Currencies During Dual Currency Phase 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA-CA-BF-F9MBC    

In this section you create per bank area the currencies that you plan to convert to EURO.

In doing so, you create the prerequisite for allowing accounts to be converted. Only after making this setting is it possible to execute payment transactions in different currencies and to display a reporting account currency.

Standard settings

With the standard system SAP supplies you with a template that you can copy and adopt for your bank area.

Activities

For each bank area, define the possible currencies before conversion and the possible target currencies. Enter the time period for the dual currency phase.

Further notes

For further information, see:

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_BA-CA-BF-F9MBC DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_BA-CA-BF-F9MBC 0 I310005601 O  
SIMG SIMG_BA-CA-BF-F9MBC 1 KFM0000005 FSCM In-House Cash 
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
V_TBKK01_CC V - View SM30 0000000000 Maintain Currencies During Dual Currency Phase 
History
Last changed by/on SAP  20000723 
SAP Release Created in