SAP ABAP IMG Activity SIMG_EURO_EWUMMPOA (EWUMMPOA: Match Purchase Order History and GR/IR Clearing Account)
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_EWUMMPOA EWUMMPOA: Match Purchase Order History and GR/IR Clearing Account  
Transaction Code S_ALR_87003392   IMG Activity: SIMG_EURO_EWUMMPOA 
Created on 19981222    
Customizing Attributes SIMG_EURO_EWUMMPOA   EWUMMPOA: Purchase Order History Analysis 
Customizing Activity SIMG_EURO_EWUMMPOA   EWUMMPOA: Purchase Order History Analysis 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_EWUMMPOA    

In this step, report EWUMMPOA checks if a G/L account to be posted to is assigned to each posting transaction and if there are differences between the purchase order history records and the line items on the GR/IR clearing accounts.

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_EWUMMPOA 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 EWM4 EUROEWM4PA PO history adjustment 
History
Last changed by/on SAP  19990309 
SAP Release Created in