SAP ABAP IMG Activity SIMG_CFMENUORFCOC40 (Check Currencies)
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_CFMENUORFCOC40 Check Currencies  
Transaction Code S_ALR_87002910   IMG Activity: SIMG_CFMENUORFCOC40 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC40   Check Currencies 
Customizing Activity SIMG_CFMENUORFCOC40   Check Currencies 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC40    

In this step, you store all currencies, in which your subsidiaries report their individual financial statements, as well as the currency, in which the consolidated balance sheet itself is created, in the system.

Standard settings

Common currencies are pre-defined in the standard SAP R/3 delivery system.

Activities

Check and possibly complete the currencies defined in the standard delivery system.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
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_CFMENUORFCOC40 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_TCURC V - View SM30 9999999999 Currency Codes 
History
Last changed by/on SAP  19981222 
SAP Release Created in