SAP ABAP IMG Activity SIMG_EURO_LC1090 (Define Adjustment Items)
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_LC1090 Define Adjustment Items  
Transaction Code S_ALR_87002345   IMG Activity: SIMG_EURO_LC1090 
Created on 19981222    
Customizing Attributes SIMG_EURO_LC1090   Define Adjustment Items 
Customizing Activity SIMG_EURO_LC1090   Define Adjustment Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_LC1090    

In this activity you determine which financial statement (FS) items are to be posted with differences that might arise during reconciliation runs.

Requirements

You must have created the adjustment items previously. Refer to the activity Maintain FS items in the Implementation Guide for Consolidation.

Activities

  1. Specify an adjustment item for differences in the balance sheet, and one for differences in the income statement.
  2. If the adjustment items are broken down by transaction types, specify the transaction type to be posted.

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_LC1090 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_EWULC04 V - View GCED 0000000000 Define Adjustment Items 
History
Last changed by/on SAP  19981222 
SAP Release Created in