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_CFMENUORFCOC44 | Determine currency devaluation |
| Transaction Code | S_ALR_87002349 | IMG Activity: SIMG_CFMENUORFCOC44 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFCOC44 | Determine currency devaluation |
| Customizing Activity | SIMG_CFMENUORFCOC44 | Determine currency devaluation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFCOC44 |
The values entered in local currency must be adjusted if the currency of a country is devaluated.
In this step, you assign a new currency key for every company affected by the currency devaluation. You also assign the factor that corresponds to the devaluation at powers of ten. Only those currency devaluations are supported which occur in powers of ten and at the end of the year.
Example
The factor 2 equates to dividing the currency units by 100.
Activities
Enter the currency devaluation parameters into the system.
Please note that the system also requires the old currency key.
Further notes
During currency translation, the system replaces the currency keys in company maintenance with the new keys, and adjusts the values according to the devaluation factor found in the balance forward field in the totals database.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUORFCOC44 | 0 | HLA0001238 | 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_T880B | V - View | OC44 | 9999999999 | Valuation methods |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
