SAP ABAP IMG Activity SIMG_EURO_LC2342 (RGUREC10: Subsequently Post to User-Defined Ledger for FILCT)

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_LC2342	RGUREC10: Subsequently Post to User-Defined Ledger for FILCT
Transaction Code	S_ALR_87003138	IMG Activity: SIMG_EURO_LC2342
Created on	19981222
Customizing Attributes	SIMG_EURO_LC2342	RGUREC10: Subsequently Post to User-Defined Ledger for FILCT
Customizing Activity	SIMG_EURO_LC2342	RGUREC10: Subsequently Post to User-Defined Ledger for FILCT

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_LC2342

You carry out this activity if you want to subsequently post FI documents to user-defined ledgers in Consolidation.

Activities

Subsequently post the FI documents.

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_LC2342	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	GCU1	EULC2342LR	☐	☐	Post Follow-Up Documents

History

Last changed by/on	SAP	19981222
SAP Release Created in