SAP ABAP IMG Activity SIMG_EURO_RBPEWU1M (Adjust Budget Values)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-MD (Application Component) Master Data
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FMCC (Package) FIFM: Cash budget management customizing
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | SIMG_EURO_RBPEWU1M | Adjust Budget Values |
| Transaction Code | S_ALR_87001846 | IMG Activity: SIMG_EURO_RBPEWU1M |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_RBPEWU1M | Adjust Budget Values |
| Customizing Activity | SIMG_EURO_RBPEWU1M | Adjust Budget Values |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_RBPEWU1M |
In this activity, program RBPEWU1M reconciles the budget values in the Funds Management component and, if it finds any errors, reconstructs the distributed values.
Timing of the program run
You can run the program as part of the euro conversion, at any time after the changeover, including at night or weekends (and after resuming production operation). If possible, you should run it before you budget the selected budget structure elements again.
Further notes
You should only run the program in background processing. No postings may be made to the relevant budget structure elements while the program is running.
For more information on the program, read the program documentation.
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_RBPEWU1M | 0 | HLB0100273 A I150004901 | |
| SIMG | SIMG_EURO_RBPEWU1M | 1 | A N KI48000007 |
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 | FM9W | EUROFM9WLR | FI-FM: Adjust Budget Values |
History
| Last changed by/on | SAP | 20011026 |
| SAP Release Created in |
