SAP ABAP IMG Activity SIMG_EURO_NACHCOPA1 (Edit Conditions (Accrued CO-PA))
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_NACHCOPA1 Edit Conditions (Accrued CO-PA)  
Transaction Code S_ALR_87008982   (empty) 
Created on 19990216    
Customizing Attributes SIMG_EURO_NACHCOPA1   Activities for Cleanup in CO-PA 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_NACHCOPA1    

Since condition tables are not converted in the central changeover, you must decide after the changeover how these tables are to be dealt with in future.

Condition tables are not converted because, in certain circumstances, it often makes sense to maintain condition records in the currency used previously. One such instance is when customer-independent condition records were defined for customers who still work with the 'old' currency.

If condition tables were defined with fixed amounts in a specific currency, you have the choice of converting them in postprocessing with the condition tool or continuing to use them with the former currency.

Example

Requirements

Standard settings

Recommendation

Activities

Converting condition records in postprocessing with the condition tool

You can convert condition records with a function in CO-PA Customizing by selecting individual conditions which are converted into the target currency Euro.

  1. For this, choose in CO-PA Customizing 'Master data -> Valuation -> Define conditions and costing sheets -> Create condition types'.
  2. Select the desired condition type and choose 'Details'.
  3. Perform the function 'CondRecords-CondType'.
  4. In the list of condition records, choose 'Condition -> Create with reference'.
    A changeable list of condition records then appears.
  5. Select those condition records you wish to convert.
  6. Choose 'Edit -> Currency change' and enter the previous operating concern currency as the target currency 'Euro' and as the interim currency.

The condition records are automatically converted to the new currency.

Continued use of condition records with the old currency.

You can use condition records with the old currency as an alternative.

In such instances, the system automatically calculates the new operating concern currency.

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_NACHCOPA1 0 HLB0100273 Local Currency Changeover 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990216 
SAP Release Created in