SAP ABAP IMG Activity SIMG_EURO_CS2350 (FICMBU00: Use of Periodic Extracts: Write the Extract)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
EWU (Package) All objects for EURO conversion
BBPCRM (Software Component) BBPCRM⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
EWU (Package) All objects for EURO conversion
IMG Activity
| ID | SIMG_EURO_CS2350 | FICMBU00: Use of Periodic Extracts: Write the Extract |
| Transaction Code | S_ALR_87002913 | IMG Activity: SIMG_EURO_CS2350 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_CS2350 | FICMBU00: Use of Periodic Extracts: Write the Extract |
| Customizing Activity | SIMG_EURO_CS2350 | FICMBU00: Use of Periodic Extracts: Write the Extract |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_CS2350 |
You need to perform this activity if you use integrated data transfers from Financial Accounting to Consolidation using the data transfer method periodic extract.
To ensure that the consolidation database contains consistent and reconciled data after the changeover, you need to generate a periodic extract in the consolidation staging ledger for the carryforward period, and write the extract into the consolidation database.
Activities
- Create a periodic extract in the consolidation staging ledger (ledger 09) for the carryforward period.
To do this, in the SAP menu choose Accounting -> Financial accounting -> General ledger -> Periodic processing -> Information system -> Report selection.
- In this activity write the extract to the consolidation database as per the carryforward period.
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_CS2350 | 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 | CXNN | EUCS2350LR | Give value of extract |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
