SAP ABAP IMG Activity SIMG_EURO_LC2296 (Enable Auditing)
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_LC2296 | Enable Auditing |
| Transaction Code | S_ALR_87003483 | IMG Activity: SIMG_EURO_LC2296 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_LC2296 | Enable Auditing |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_LC2296 |
In this activity you print out lists which you can use later to check whether the local currency changeover ran correctly for the closed fiscal years. This way you document the proper changeover process for external auditing purposes.
Activities
Carry out the following activities for each company:
- Create a database list of the totals records using program RGCLST00.
- Create the following reports:
- Balance sheet evaluations SAP01-* using program RGCAUS00
- P&L evaluations SAP02-* using program RGCAUS00
- Changes in investments using program RGCGLIT30
- Changes in investee equity using program RGCGLI20
- Hidden reserves using program RGCGLI50
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_LC2296 | 0 | HLB0100271 | European Monetary Union: Euro |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
