SAP ABAP IMG Activity SIMG_CFMENUGCU0GCD5 (Check Currencies)

Hierarchy

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

IMG Activity

ID	SIMG_CFMENUGCU0GCD5	Check Currencies
Transaction Code	S_ALR_87006328	IMG Activity: SIMG_CFMENUGCU0GCD5
Created on	19981222
Customizing Attributes	SIMG_CFMENUGCU0GCD5	Check Currencies
Customizing Activity	SIMG_CFMENUGCU0GCD5	Check Currencies

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUGCU0GCD5

In this step, you can check the currencies stored for different ledger/company code or ledger/global company assignments and check them, if required.

Example

You would need to do so if, for example, the currency of a company code assigned to a ledger is changed in FI.

Actions

1. Specify whether the currencies for ledger/company code assignments and/or for ledger/global company assignments are to be checked.
2. Specify whether you only want to display the result of the check (test run) or whether you want to directly make the currency changes.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional 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	SIMG_CFMENUGCU0GCD5	0	HLA0001345	Integration Interface

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
GCD5	T - Individual transaction object	GCD5	9999999999	☐	☐	Check Currencies in FI-SL

History

Last changed by/on	SAP	19981222
SAP Release Created in