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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_CS1090
Define Adjustment Items
Transaction Code
S_ALR_87003104
IMG Activity: SIMG_EURO_CS1090
Created on
19981222
Customizing Attributes
SIMG_EURO_CS1090
Define Adjustment Items
Customizing Activity
SIMG_EURO_CS1090
Define Adjustment Items
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_EURO_CS1090
In this activity you determine, for each consolidation chart of accounts, which financial statement (FS) items are to be posted with differences that might arise during reconciliation runs.
Requirements You must previously have created the adjustment items. Refer to the Maintain item hierarchies for cons chart of accounts activity in the Consolidation Implementation Guide for this.
Activities
Specify an adjustment item for differences in the balance sheet, and one for differences in the income statement. If the adjustment items are broken down by subitems, specify which subitem is to be posted.
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_CS1090
0
HLB0100271
European Monetary Union: Euro
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19981222
SAP Release Created in