SAP ABAP IMG Activity SIMG_EURO_COOMSPERRE (Set Period Lock)

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_COOMSPERRE	Set Period Lock
Transaction Code	S_ALR_87008643	(empty)
Created on	19990119
Customizing Attributes	EURO_COOM2	Period Lock for Euro CO-OM
Customizing Activity	EURO_COOM2	Period Lock for CO-OM Euro

Document

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

In this IMG activity you set the cutoff period which ensures that following the changeover to the euro, you cannot make postings to prior periods in previous fiscal years.

Requirements

Ensure that the prior fiscal year has been closed.

Activities

Set the cutoff period for all business transactions of the previous fiscal year.

Further notes

During changeover, you are not allowed to lock periods of the current fiscal year for which you want to repeat or reverse settlement (business transaction "Actual settlement" KOAO) following the changeover.

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_COOMSPERRE	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	OKP1		☐	☐	Set Period Lock

History

Last changed by/on	SAP	19990126
SAP Release Created in