SAP ABAP IMG Activity SIMG_CX01_MOD_SEM6 (Specify Currency of the Consolidation Staging Ledger)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CX01_MOD_SEM6 | Specify Currency of the Consolidation Staging Ledger |
| Transaction Code | S_P00_07000264 | (empty) |
| Created on | 20000127 | |
| Customizing Attributes | SIMG_CX01_MOD_SEM6 | Specify Currency of the Consolidation Staging Ledger |
| Customizing Activity | SIMG_CX01_MOD_SEM6 | Specify Currency of the Consolidation Staging Ledger |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CX01_MOD_SEM6 |
The file that the periodic extract creates from the consolidation staging ledger of the operational system does not contain the information on the ledger currency of the staging ledger. During the import, the consolidation system reads the ledger currency of the consolidation staging ledger and uses this currency key to interpret the values. Therefore, the currency of the consolidation staging ledger of all sender systems must be the same as that of the consolidation system.
Activities
In this step you can define the currency of the consolidation staging ledger in the Consolidation system.
Ensure that currencies match.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CX01_MOD_SEM6 | 0 | HLA0100204 | Data Collection from R/3 Systems |
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 |
History
| Last changed by/on | SAP | 20000127 |
| SAP Release Created in | 46C |
