Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_EURO_EWUMEKAAX
The report is started automatically in the ANALYZE phase.
Use
In the release documentation for outline agreements, the company code is required for conversion to the euro. This report ensures that the company code is added to release documentation records which do not contain details of the company code.
This report is used when the corresponding contract release orders are no longer in the system, that is, they are already archived.
Result
After you carry out the report, you receive a list of the archive files for purchasing documents (Archiving object MM_EKKO), from which you choose those which may contain contract release orders. Select the required files. Choose continue. The system searches for the contract release orders for these files and adds the company code to the corresponding release documentation records.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CA-EUR-CNV (Application Component) Local Currency Changeover
EWU (Package) All objects for EURO conversion
IMG Activity 
Document 
History 
