SAP ABAP IMG Activity SIMG_EURO_COPCACT (Reconcile Material Ledger)
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_COPCACT Reconcile Material Ledger  
Transaction Code S_ALR_87003511   IMG Activity: SIMG_EURO_COPCACT 
Created on 19981222    
Customizing Attributes SIMG_EURO_COPCACT   Reconcile Material Ledger 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_COPCACT    

This section is relevant if you use the component Actual Costing/Material Ledger.

If you are using the material ledger for the first time in Release 4.0, you do not need to change anything manually for the conversion.

If this is the case, the following programs will automatically be executed:

  • SEUZCKML1 (converts material ledger documents)
  • SEUZCKML2 (converts material ledger master data)

If the material ledger was productive in Release 3.0 or 3.1, you will have to reconcile the material stock account in Materials Management and in Financial Accounting after the 4.0 production startup of the material ledger.

Execute program EWUMMBST to do the following:

  • find any rounding differences between the material stock account in Materials Management and Financial Accounting
  • put these differences together in a work list so that you can deal with them (i.e. repost them to an account for differences arising from the euro)
  • receive system messages about the progress of account maintenance

Further notes

For more informationen about the material ledger, see the SAP Library Actual Costing/Material Ledger and the Implementation Guide for the component Actual Costing/Material Ledger.

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_COPCACT 0 HLB0100273 Local Currency Changeover 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in