SAP ABAP IMG Activity SIMG_EURO_CS2140 (FICEUR00: Reconcile Carryforwarding of Balances)

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_CS2140	FICEUR00: Reconcile Carryforwarding of Balances
Transaction Code	S_ALR_87003111	IMG Activity: SIMG_EURO_CS2140
Created on	19981222
Customizing Attributes	SIMG_EURO_CS2140	FICEUR00: Reconcile Carryforwarding of Balances
Customizing Activity	SIMG_EURO_CS2140	FICEUR00: Reconcile Carryforwarding of Balances

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_CS2140

In this activity you reconcile the carryforwarding of the Consolidation totals records. The purpose for this is to determine whether the currency values in the original currency are consistent.

Activities

Reconcile the carryforwarding of balances.

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_CS2140	0	HLB0100271	European Monetary Union: Euro

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	CXEUA	EUCS2140LR	☐	☐	Reconcile Balance Carried Forward

History

Last changed by/on	SAP	19981222
SAP Release Created in