SAP ABAP IMG Activity SIMG_EURO_MASSENLR40 (Implement Mass Change for Vendor Master Records)

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_MASSENLR40	Implement Mass Change for Vendor Master Records
Transaction Code	S_ALR_87003505	IMG Activity: SIMG_EURO_MASSENLR40
Created on	19981222
Customizing Attributes	SIMG_EURO_MASSENLR40	Implement Mass Change for Vendor Master Records
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_MASSENLR40

In the purchasing menu, you can change the purchase order currency in your vendor master records collectively, for example, from DM to EUR by choosing Environment -> Euro -> Vendor.

You can choose the required group of vendors based on particular criteria, for example, vendor numbers, account groups or purchasing organizations.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	2	Optional 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_MASSENLR40	0	HLB0100272	Additional Functions for the Euro

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19981222
SAP Release Created in