SAP ABAP IMG Activity SIMG_CFMENUORFCLEDG (Define Ledger Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation

IMG Activity

ID	SIMG_CFMENUORFCLEDG	Define Ledger Currency
Transaction Code	S_ALR_87002906	IMG Activity: SIMG_CFMENUORFCLEDG
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFCLEDG	Define ledger currency
Customizing Activity	SIMG_CFMENUORFCLEDG	Define ledger currency

Document

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

In this step you can determine the ledger currency for the ledger supplied by SAP, as well as any additional standard ledgers for consolidation.

Please note that you cannot change the ledger currency once transaction data exists in the ledger.

Standard settings

In the standard SAP system, ledger 10 is preset for company consolidation, and ledger 1A for business area consolidation, with the ledger currency USD.

Activities

Specify the ledger currency for your consolidation ledger.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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_CFMENUORFCLEDG	0	HLA0001230	Master Data

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_T881_A	V - View	OCVP	0000000000	☐	☐	FI-LC: V_T881_A

History

Last changed by/on	SAP	19981222
SAP Release Created in