SAP ABAP IMG Activity SIMG_EURO_EWUMEKABX (EWUMEKAB: Fill Company Code and Plant in Release Documentation)
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_EWUMEKABX EWUMEKAB: Fill Company Code and Plant in Release Documentation  
Transaction Code S_ALR_87003338   IMG Activity: SIMG_EURO_EWUMEKABX 
Created on 19981222    
Customizing Attributes SIMG_EURO_EWUMEKABX   EWUMEKAB: Edit Contract Release Documentation 
Customizing Activity SIMG_EURO_EWUMEKABX   EWUMEKAB: Edit Contract Release Documentation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_EWUMEKABX    

Use

In this step, you use report EWUMEKAB to enter the company code and the plant in the release documentation.

This program is used when the corresponding contract release orders are no longer available in the system, that is, they have already been archived.

Scope of function

The company code is required for the conversion to the euro in the release documentation for outline agreements. This report ensures that the company code is entered in release documentation records that do not already contain the company code.

The report is started automatically in the ANALYZE phase. You can also start it manually.

After you run the program, you receive a log which displays the number of updated release documentation records.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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_EWUMEKABX 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 EW46 EUROEW46LR Edit contract release documentation 
History
Last changed by/on SAP  19990309 
SAP Release Created in