SAP ABAP IMG Activity SIMG_CFMENUCX01_2411 (Set Parallel Currencies in FI Financial Accounting)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   EC-CS (Application Component) Consolidation
     FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID SIMG_CFMENUCX01_2411 Set Parallel Currencies in FI Financial Accounting  
Transaction Code S_ALR_87002613   IMG Activity 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_2411   Set parallel currencies in FI Financial Accounting 
Customizing Activity SIMG_CFMENUCX01_2411   Set parallel currencies in FI Financial Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_2411    

In General Ledger Accounting you have the option of managing all company code values in parallel in the same accounts in up to three currencies. You define a currency by means of the following:

  • A currency type corresponding with the function of the currency (for example group currency)
  • An exchange rate type for translation
  • A base currency for translation
  • A date (for example document date) for translation

If group currency is used in parallel with the company code currency, the values in local currency and the values already translated are transferred to the Consolidation processing ledger. In Consolidation you can use the currency translation method to determine the financial statement items whose previously calculated group values should be kept for consolidation, and the FS items for which another translation should take place.

Activities

  1. Specify whether the group currency will be used as the parallel currency on a company code level.
  2. If you choose this, determine the currency type (group currency), exchange rate type, base currency and the type of date for translation.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 SIMG_CFMENUCX01_2411 0 HLA0100204 Data Collection from R/3 Systems 
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_T001A V - View SM30 0000000002 Additional Local Currencies For Company Code 
History
Last changed by/on SAP  19981222 
SAP Release Created in