SAP ABAP IMG Activity SIMG_EURO_BELEG03 (Define Document Types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
     ⤷ EWU (Package) All objects for EURO conversion

IMG Activity

ID	SIMG_EURO_BELEG03	Define Document Types
Transaction Code	S_ALR_87003262	IMG Activity: SIMG_EURO_BELEG03
Created on	19981222
Customizing Attributes	SIMG_EURO_BELEG03	Define Document Types
Customizing Activity	SIMG_EURO_BELEG03	Define Document Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_BELEG03

In this activity you define the document types for the rounding differences during reconciliation.

The following document types are to be defined for rounding differences:

• Clearing procedures rounding difference (account types: S, D, K)
• FI - MM inventory management clearing procedures (account types: M, S)
• GR/IR - purchase order history (account types: M, S)
• FI-AA - general ledger (account types: A, S)

Notes

• These document types are not allowed to be used for other postings.
• Specify a large enough number range. You can find more information on document types in the Financial Accounting Implementation Guide (IMG) under Define document types.

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-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_EURO_BELEG03	0	HLB0100273	Local Currency Changeover

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_T003	V - View	OBA7	EUROOBA7	☐	☐	Define Document Types

History

Last changed by/on	SAP	19981222
SAP Release Created in