SAP ABAP IMG Activity SIMG_CMMENUORFF_2411 (Set Parallel Currencies in FI Financial Accounting)
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_CMMENUORFF_2411 | Set Parallel Currencies in FI Financial Accounting |
| Transaction Code | S_ALR_87002365 | IMG Activity: SIMG_CMMENUORFF_2411 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CMMENUORFF_2411 | Set parallel currencies in FI Financial Accounting |
| Customizing Activity | SIMG_CMMENUORFF_2411 | Set parallel currencies in FI Financial Accounting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUORFF_2411 |
In General Ledger Accounting you have the option of managing all company code values in parallel in the same accounts in up to three currencies. You define a currency by means of the following:
- A currency type corresponding with the function of the currency (for example group currency)
- An exchange rate type for translation
- A base currency for translation
- A date (for example document date) for translation
If group currency is used in parallel with the company code currency, the values in local currency and the values already translated are transferred to the Consolidation processing ledger. In Consolidation you can use the currency translation method to determine the financial statement items whose previously calculated group values should be kept for consolidation, and the FS items for which another translation should take place.
Activities
- Specify whether the group currency will be used as the parallel currency on a company code level.
- If you choose this, determine the currency type (group currency), exchange rate type, base currency and the type of date for translation.
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_CMMENUORFF_2411 | 0 | HLA0001219 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 |
| V_T001A | V - View | SM30 | 0000000001 | Additional Local Currencies For Company Code |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
