SAP ABAP IMG Activity SIMG_EURO_LC1050 (Specify Ledger)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID | SIMG_EURO_LC1050 | Specify Ledger |
Transaction Code | S_ALR_87002483 | IMG Activity: SIMG_EURO_LC1050 |
Created on | 19981222 | |
Customizing Attributes | SIMG_EURO_LC1050 | Specify Ledger for FI-LC Consolidation |
Customizing Activity | SIMG_EURO_LC1050 | Specify Ledger for FI-LC Consolidation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_LC1050 |
This step is required if you use the FI-LC Consolidation component. Before you start any changeover activities (that is, the central changeover or the Consolidation changeover), you need to specify all of the ledgers that FI-LC uses. This only needs to be done once.
This is required because the components FI-LC and FI-SL Special Purpose Ledger are able to use user-defined ledgers for the totals table FILCT. The system does not know which component uses such user-defined ledgers.
The user-defined ledgers you specify in this step are changed during the FI-LC changeover. Any user-defined ledgers for the totals table FILCT not specified here are changed during the central changeover.
Activities
Specify the ledgers that the FI-LC component uses.
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_LC1050 | 0 | HLB0100271 | European Monetary Union: Euro |
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 |
V_EWULC01 | V - View | GCEA | 0000000001 | Maintain: LC ledger |
History
Last changed by/on | SAP | 19990114 |
SAP Release Created in |