Hierarchy
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
IMG Activity
ID | SIMG_EURO_LC2160 | EWUARCHI: Check Archiving |
Transaction Code | S_ALR_87002394 | IMG Activity: SIMG_EURO_LC2160 |
Created on | 19981222 | |
Customizing Attributes | SIMG_EURO_LC2160 | EWUARCHI: Check Archiving |
Customizing Activity | SIMG_EURO_LC2160 | EWUARCHI: Check Archiving |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EURO_LC2160 |
In this activity program EWUARCHI lists all archiving objects that may be critical for conversion.
Objects are considered to be critical when they
- Archive Financial Accounting documents from the current fiscal year
- Do not have a table of contents
- Do not have the Deletion completed status
All archiving objects which you have developed yourself are also displayed.
Program EWUARCHI generates a list in which you can mark non-critical objects.
Activities
An object is non-critical if it does not archive any FI documents from the current fiscal year. Check this for all archiving objects that you have developed yourself and for objects without a table of contents. Mark all non-critical objects.
Objects that do not have the Deletion completed status are also converted. This increases the runtime.
Note
As long as critical archiving objects exist in the system, conversion cannot be started. Therefore check all objects as to whether they are non-critical. During the preprocessing phase program EWUARCH2 checks whether critical objects still exist in the system. If they do, the program terminates with status ERR.
If you have already archived documents from the current fiscal year, make sure that these documents do not belong to a company code whose local currency participates in EMU. If it does, conversion cannot take place in this fiscal year.
During conversion in the FILL phase, the system checks again as to whether FI documents from the current fiscal year have been archived in the company codes concerned. If this is the case, conversion is terminated with status ERR.
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_LC2160 | 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 |
IMGDUMMY | D - Dummy object | EWS3 | EULC2160LR | Object for transaction call from IMG |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |