SAP ABAP IMG Activity SIMG_EURO_EWUMMCHK (EWUMMCHK_40: Match MM/FI Balances)
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_EWUMMCHK EWUMMCHK_40: Match MM/FI Balances  
Transaction Code S_ALR_87003349   IMG Activity: SIMG_EURO_EWUMMCHK 
Created on 19981222    
Customizing Attributes SIMG_EURO_EWUMMCHK   EWUMMCHK_40: Match MM and FI Balances 
Customizing Activity SIMG_EURO_EWUMMCHK   EWUMMCHK_40: Match MM and FI Balances 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_EWUMMCHK    

In this activity, program EWUMMCHK_40 compares the total of the values for the material valuation segments for a stock account with the balance of this account and outputs the difference.

Further notes

  • While the program is running, you should not carry out any valuation-relevant postings for materials.
  • You should run the program in the background.

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_EWUMMCHK 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 EW49 EUROEW49 EWUMMCHK: Match MM and FI balances 
History
Last changed by/on SAP  19990309 
SAP Release Created in