SAP ABAP IMG Activity SIMG_CFMENUORFBOBS2 (Define Additional Local Currencies for Ledgers)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBS2 Define Additional Local Currencies for Ledgers  
Transaction Code S_ALR_87004346   IMG Activity: SIMG_CFMENUORFBOBS2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBS2   Define Additional Local Currencies for Ledgers 
Customizing Activity SIMG_CFMENUORFBOBS2   Define Additional Local Currencies for Ledgers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBS2    

In this activity, you define additional legers in which to store other currencies. You can find information regarding the currency types which you can define in the activity Define additional local currencies

Example

You manage ledger 00 with a local currency and a group currency. You also want to manage an index-based currency and a hard currency. You therefore need to define another ledger with the required currencies in addition to the existing ledger.

Activities

  1. Select an existing ledger by doubleclicking on it.
  2. Choose Ledger -> Create
  3. Enter a two-character key for the new ledger.

    The general specifications of the existing ledger are copied for the new ledger.

  4. Choose Define currencies and select the currencies from the list which you wish to add.
  5. Now save your entries.

Average balance ledger by value date (for banks only)

In this activity, you can also define an additional ledger to be able to manage average balances by value date or posting date (in parallel to the main ledger.) Banks require this for creating internal analyses and to be able to fulfill legal reporting requirements.

Activities

  1. Select the main ledger by doubleclicking on it.
  2. Continue with Extras -> Aver.bal.ledger.
    Here you create the average balance ledger.
    Exit: G01=Posting date (if left blank, G01 is defaulted)
    Exit: G02=Value date (if no value date exists, posting date)

You can find out how to maintain special purpose ledgers in the activity Maintain Ledgers of the Special Purpose Ledger Implementation Guide.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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_CFMENUORFBOBS2 0 ( HLA0009201 O HLA0009204 O HLA0009203 )  
SIMG SIMG_CFMENUORFBOBS2 1 O HLA0009741  
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
OBS2 T - Individual transaction object OBS2 01 Define Additional Local Currencies for Ledgers 
History
Last changed by/on SAP  19981222 
SAP Release Created in