SAP ABAP IMG Activity SIMG_EURO_PEREXTRAKT (Check if Periodic Extract Carried Out)
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_PEREXTRAKT | Check if Periodic Extract Carried Out |
| Transaction Code | S_ALR_87003484 | IMG Activity: SIMG_EURO_PEREXTRAKT |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_PEREXTRAKT | Check if Periodic Extract Carried Out |
| Customizing Activity | SIMG_EURO_PEREXTRAKT | SIMG_EURO_PEREXTRAKT |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_PEREXTRAKT |
During the central changeover using the standard package, the consolidation staging ledger (totals table GLT3) is converted. If you use the periodic extract procedure for data transfer to consolidation (components FI-LC or EC-CS/SEM-BCS) you need to perform the following activities before the central changeover takes place.
Activities
- Use the program RGUCOMP4 to check whether all FI documents have been posted in parallel to the consolidation staging ledger.
In the initial screen of this program, specify the general ledger as the base ledger and the consolidation staging ledger as the comparison ledger.
The program compares the datasets of these two ledgers.
- Manually check whether all the periodic extracts required for consolidation have been generated from the consolidation staging ledger.
Note: You create a periodic extract from the General Ledger Accounting menu.
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_PEREXTRAKT | 0 | HLB0100273 | Local Currency Changeover |
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 | GCAC |
History
| Last changed by/on | SAP | 19990115 |
| SAP Release Created in |
