SAP ABAP IMG Activity SIMG_EURO_FINSTROM (Edit Cash Flow and Rounding Differences)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
EWU (Package) All objects for EURO conversion
BBPCRM (Software Component) BBPCRM⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
EWU (Package) All objects for EURO conversion
IMG Activity
| ID | SIMG_EURO_FINSTROM | Edit Cash Flow and Rounding Differences |
| Transaction Code | S_ALR_87002460 | IMG Activity: SIMG_EURO_FINSTROM |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_FINSTROM | Edit Cash Flow and Rounding Differences |
| Customizing Activity | SIMG_EURO_FINSTROM | Edit Cash Flow and Rounding Differences |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_FINSTROM |
Compulsory: Postprocess cash flow
When the cash flow is converted, the planning records are deleted and have to be regenerated from the conditions converted on the basis of the euro before the next debit position.
Optional: Edit rounding differences
As a result of postprocessing, the system may have generated follow-up posting records for prior periods for contracts (rental agreement / management contract) containing value added tax and interest calculations on account of rounding differences. These amounts are trivial.
You can either ignore the trivial amounts or activate them as receivables or credit memos.
Activities
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_FINSTROM | 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 | FEUB | EUROFEUBLR | Edit Cash Flow and Rounding Differences |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
