SAP ABAP IMG Activity SIMG_CFMENUORFF1209 (Maintain Currency of the Consolidation Staging Ledger)
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
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_CFMENUORFF1209 | Maintain Currency of the Consolidation Staging Ledger |
| Transaction Code | S_ALR_87002624 | IMG Activity: SIMG_CFMENUORFF1209 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFF1209 | Maintain currency of the consolidation staging ledger |
| Customizing Activity | SIMG_CFMENUORFF1209 | Maintain currency of the consolidation staging ledger |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFF1209 |
During periodic extract, values in group currency are also transferred from the consolidation staging ledger into the consolidation processing ledger. If you do not want to perform translation again in Consolidation, but instead want to use the values in group currency (transferred from the cons staging ledger) for consolidation, the currency of the cons staging ledger must be identical to the currency of the cons processing ledger.
In this step you can maintain the ledger currency of the cons staging ledger.
Standard settings
In the standard SAP system, ledger 09 with ledger currency USD is set as the default cons staging ledger.
Activities
If necessary, change the ledger currency of ledger 09 to match the currency of your cons processing ledger.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| 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_CFMENUORFF1209 | 0 | HLA0001214 A N HLA0009482 |
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 |
| OCZ2 | T - Individual transaction object | OCZ2 | 0000000001 | FI-SS: Change Consolidation Staging Ledger |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
