SAP ABAP IMG Activity SIMG_CFMENUGCU0GCW4 (Define Currency Translation Methods)
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_CFMENUGCU0GCW4 Define Currency Translation Methods  
Transaction Code S_ALR_87006130   IMG Activity: SIMG_CFMENUGCU0GCW4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUGCU0GCW4   Maintain Currency Translation Methods 
Customizing Activity SIMG_CFMENUGCU0GCW4   Maintain Currency Translation Methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUGCU0GCW4    

In this step, you can define the currency translation method used to translate specific accounts and the accounts to which any currency translation differences are to be posted. You enter the accounts to be translated in the form of an item set (translation set)

Actions

  1. Select a currency translation method for processing or create a new currency translation method.
  2. Enter the name of the new currency translation method and a description of the method.
  3. Specify for which table the currency translation method is to be used.
  4. Specify in which application the currency translation method is to be used.
  5. Enter an item group (the item set). This set contains the accounts that are to be translated.

    You can repeat steps 5-8 as often as required.

  6. If you want to limit the accounts in the item set by specifying specific transaction types, enter a set that contains these transaction types.
  7. Enter an exchange rate indicator and a currency translation key.
  8. Specify to which accounts the currency translation differences in debit and credit are to be posted.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_CFMENUGCU0GCW4 0 HLA0001342 Currency Translation 
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_T884_GL V - View GCW4 9999999999 Change Currency Translation Methods 
History
Last changed by/on SAP  19990915 
SAP Release Created in