SAP ABAP IMG Activity SIMG_EURO_LC2160 (EWUARCHI: Check Archiving)
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_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conversion in the FILL phase, the system checks again as to whether FI documents from the current fiscal year have been archived in the company codes concerned.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