SAP ABAP IMG Activity SIMG_EURO_BILTEST (Test Balancing Capability)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
EWU (Package) All objects for EURO conversion
BBPCRM (Software Component) BBPCRM⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
EWU (Package) All objects for EURO conversion
IMG Activity
| ID | SIMG_EURO_BILTEST | Test Balancing Capability |
| Transaction Code | S_ALR_87003199 | IMG Activity: SIMG_EURO_BILTEST |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_BILTEST | Test Balancing Capability |
| Customizing Activity | SIMG_EURO_BILTEST | Test Balancing Capability |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_BILTEST |
Program RGEURBAL adds all summary records per ledger/record type/version/fiscal year and company code (for local FI-SL tables) or global company (for global FI-SL tables) within a period interval and lists the differences (non-zero balances).
Activities
Run the program:
- For all balancing ledgers (ledgers containing only documents that balance to zero) that still have to balance after local currency changeover (for example ledger 0F for cost of sales accounting).
- Prior to central local currency changeover in test run (select the indicator "Only list balances") for the current fiscal year (the fiscal year in which local currency changeover takes place).
&ADDITIONAL HINTS&
You can find additional information in the program documentation RGEURBAL.
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| 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_EURO_BILTEST | 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 |
| IMGDUMMY | D - Dummy object | EWFG | EUROEWFGLR | Test Balancing Capability |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
