SAP ABAP IMG Activity SIMG_EURO_LC2319 (RGCEUR00: Reconcile Carryforwarding of Balances)
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_LC2319 | RGCEUR00: Reconcile Carryforwarding of Balances |
| Transaction Code | S_ALR_87003057 | IMG Activity: SIMG_EURO_LC2319 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_LC2319 | RGCEUR00: Reconcile Carryforwarding of Balances |
| Customizing Activity | SIMG_EURO_LC2319 | RGCEUR00: Reconcile Carryforwarding of Balances |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_LC2319 |
In this activity you reconcile the carryforwarding of the Consolidation totals records again since discrepancies in the Consolidation database may have occurred due to reconciling the FI data with the Consolidation database.
Activities
Reconcile the carryforwarding of balances.
Further notes
Also include the reconciliation of retained earnings in this reconciliation by setting the flag on the request screen.
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_LC2319 | 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 | GCEE | EULC2319LR | Reconcile Balance Carried Forward |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
