SAP ABAP IMG Activity SIMG_EURO_BUCHUNG (Close Posting Periods)

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_BUCHUNG	Close Posting Periods
Transaction Code	S_ALR_87003257	IMG Activity: SIMG_EURO_BUCHUNG
Created on	19981222
Customizing Attributes	SIMG_EURO_BUCHUNG	Close Posting Periods
Customizing Activity	SIMG_EURO_BUCHUNG	Close Posting Periods

Document

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

In this activity you close the posting periods from the closed fiscal year. This way you ensure that no postings can be made to the old fiscal year after conversion.

Note

Make sure that all old posting periods are closed before the changeover.

Caution

Note that during conversion - that is, while the system is locked - program RFEWACAP checks whether all posting periods from the old fiscal years have been closed. If this is not the case, conversion is terminated.

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_BUCHUNG	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_T001B	V - View	OB52	EUROOB52LR	☐	☐	Close Posting Periods

History

Last changed by/on	SAP	19981222
SAP Release Created in