SAP ABAP IMG Activity SIMG_EURO_EWUMMPOB (Reconcile PO History and GR/IR Clearing Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

IMG Activity

ID	SIMG_EURO_EWUMMPOB	Reconcile PO History and GR/IR Clearing Account
Transaction Code	S_ALR_87009596	(empty)
Created on	19990309
Customizing Attributes	SIMG_EURO_EWUMMPOB	Reconcile PO History and GR/IR Clearing Account
Customizing Activity	SIMG_EURO_EWUMMPOB	Reconcile PO History and GR/IR Clearing Account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_EWUMMPOBX

In this step, report EWUMMPOB 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_EWUMMPOBX	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	EWM6		☐	☐	Reconcile PO History and GR/IR Clearing Account

History

Last changed by/on	SAP	19990309
SAP Release Created in