SAP ABAP IMG Activity SIMG_EURO_CS1005 (Carry Out and Document Year-End Closing)

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_CS1005	Carry Out and Document Year-End Closing
Transaction Code	S_ALR_87003510	IMG Activity: SIMG_EURO_CS1005
Created on	19981222
Customizing Attributes	SIMG_EURO_CS1005	Carry Out and Document Year-End Closing
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_CS1005

Before the changeover you must have created the consolidated financial statements for the previous fiscal year. The consolidated financial statements for the previous fiscal years have to be documented. Note that after the changeover the year-end closing data from the previous years will be available in the system only in euro.

Activities

1. Run the year-end closing activities (consolidated financial statements) for the previous fiscal year.

   For more information, refer to the Consolidation documentation in the SAP Library.

2. Document preceding consolidated financial statements.

   Information is available in the online documentation for the euro changeover in the SAP Library, section "Changeover Process in Consolidation".

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_CS1005	0	HLB0100271	European Monetary Union: Euro

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19981222
SAP Release Created in