SAP ABAP IMG Activity SIMG_CMMENUORFF_2421 (Check Use of "Parallel 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_CMMENUORFF_2421 Check Use of "Parallel Currencies"  
Transaction Code S_ALR_87002381   IMG Activity: SIMG_CMMENUORFF_2421 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_2421   Check use of "parallel currencies" 
Customizing Activity SIMG_CMMENUORFF_2421   Check use of "parallel currencies" 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_2421    

In this step you can check whether group currency has been set as the currency type for the depreciation areas.

NOTE: The currency type and the currency key of the depreciation area must be identical with the settings for the parallel currency used in General Ledger Accounting for the company code concerned.

Standard settings

Depreciation areas are preset in the standard SAP system.

Activities

Check whether the appropriate settings have been made in the relevant depreciation areas and make any necessary corrections.

Further notes

  • The depreciation area's currency key is set on the company code level. You can check this setting in the next step.
  • For further information on maintaining depreciation areas, see the FI-AA Asset Accounting component documentation.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CMMENUORFF_2421 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
VV_T093A_CURTP V - View OABT 0000000002 Depreciation Area: Currency Type 
History
Last changed by/on SAP  20050922 
SAP Release Created in