SAP ABAP IMG Activity SIMG_EURO_COPCACT (Reconcile Material Ledger)
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_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:
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 |