SAP ABAP IMG Activity SIMG_EURO_CS2320 (FICEUR00: Reconcile Retained Earnings or Losses)

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_CS2320	FICEUR00: Reconcile Retained Earnings or Losses
Transaction Code	S_ALR_87002917	IMG Activity: SIMG_EURO_CS2320
Created on	19981222
Customizing Attributes	SIMG_EURO_CS2320	FICEUR00: Reconcile Retained Earnings or Losses
Customizing Activity	SIMG_EURO_CS2320	FICEUR00: Reconcile Retained Earnings or Losses

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_CS2320

This step is relevant if you state the appropriation of retained earnings at the end of the income statement. In this case, retained earnings are represented by the transfer item between the balance sheet and the income statement. After the changeover to euros, the relationship Retained earnings balance sheet = Retained earnings income statement must remain intact.

Activities

Reconcile the retained earnings in the balance sheet and the income statement. Make sure you activate the Reconcile retained earnings indicator in the selection screen.

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_CS2320	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	EUCS2320LR	☐	☐	Reconcile retained earnings

History

Last changed by/on	SAP	19981222
SAP Release Created in