Hierarchy
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID | SIMG_EURO_EWUARCHI | Check Archiving |
Transaction Code | S_ALR_87003235 | IMG Activity: SIMG_EURO_EWUARCHI |
Created on | 19981222 | |
Customizing Attributes | SIMG_EURO_EWUARCHI | EWUARCHI Attributes |
Customizing Activity | SIMG_EURO_EWUARCHI | EWS3: Check Archiving |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_EWUARCHI |
In this activity, program EWUARCHI lists all archiving objects that can be critical for conversion.
Objects are said to be critical which
- Archive Financial Accounting documents from the current fiscal year
- Do not have a table of contents
- Do not have the status deletion complete
All archiviung objects which you have developed yourself are also displayed.
Progam EWUARCHI generates a list in which you can mark non-critical objects.
Activities
An object is non-critical if it does not archive any FI documents from the current fiscal year. Check this for all archiving objects which you have developed yourself and for the objects without a table of contents. Select all non-critical objects.
Objects which do not have the status deletion complete, are also converted. The result of this is a longer runtime.
Note
As long as critical archiving objects still exist in the system, you cannot start conversion. You should therefore check all objects as to whether these are non-critical. During preprocessing, program EWUARCH2 checks whether critical objects still exist in the system. If this is the case, the program terminates with the status ERR.
If you have already archived documents from the current fiscal year, you must make sure that these documents do not belong to a company code for which the local currency is participating in EMU. If this is the case, conversion cannot take place in this fiscal year.
During conversion in the FILL phase, the system again checks whether FI documents from the current fiscal year from affected company codes were archived in the meantime. If this is the case, conversion is terminated with the status ERR.
Business Attributes
ASAP Roadmap ID | 601 | Euro Conversion |
Mandatory / Optional | 2 | Optional 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_EWUARCHI | 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 | EWS3 | Check Archiving |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |