SAP ABAP IMG Activity SIMG_CFMENUORFCOC40 (Check Currencies)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FK (Package) FI-LC Consolidation

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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 |
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SIMG | SIMG_CFMENUORFCOC40 | 0 | HLA0001230 | Master Data |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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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 |