SAP ABAP IMG Activity SIMG_EURO_CSDIRDURCH (Carry Out Preparation in Consolidation (EC-CS))
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_CSDIRDURCH Carry Out Preparation in Consolidation (EC-CS)  
Transaction Code S_ALR_87008506   (empty) 
Created on 19990112    
Customizing Attributes SIMG_EURO_CSDIRDURCH   SIMG_EURO_CSDIRDURCH 
Customizing Activity SIMG_EURO_CSDIRDURCH   SIMG_EURO_CSDIRDURCH 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_CSDIRDURCH    

If you implement the component Consolidation (EC-CS/SEM-BCS) and use realtime updates to transfer data to the consolidation system, you need to make sure that all the relevant documents have been posted in the consolidation processing ledger(s) (ledgers using the totals table ECMCT) before the central changeover takes place.

Activities

Run the program to check whether realtime updating is complete. Specify the organizational units to be reconciled and the relevant time period and version. Under "Technical settings", specify the integrated consolidation type and the general ledger as the reconciliation ledger.

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_CSDIRDURCH 0 HLB0100273 Local Currency Changeover 
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 CXNR  
History
Last changed by/on SAP  19990114 
SAP Release Created in