SAP ABAP IMG Activity SIMG_EURO_COOMABRECH (Reconcile Settlement (RKAABR01))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID | SIMG_EURO_COOMABRECH | Reconcile Settlement (RKAABR01) |
Transaction Code | S_ALR_87008644 | (empty) |
Created on | 19990119 | |
Customizing Attributes | EURO_COOM3 | Settlement for CO-OM Euro |
Customizing Activity | EURO_COOM3 | Settlement for CO-OM Euro |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_COOMABRECH |
In this IMG activity you carry out the reconciliation report for settlement.
Activities
Execute the reconciliation report for settlement RKAABR01 before you carry out the conversion. This finds any inconsistencies, which you can then clear in cooperation with the SAP Hotline. You thereby ensure the data to be converted has been reconciled.
WEITERE HINWEISE
For more information see the
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_COOMABRECH | 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 | EWC0 | Execute Reconciliation Report for the Settlement |
History
Last changed by/on | SAP | 19990126 |
SAP Release Created in |