SAP ABAP IMG Activity SIMG_EURO_RFEWUC0F (RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger)
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_RFEWUC0F RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger  
Transaction Code S_ALR_87002716   IMG Activity: SIMG_EURO_RFEWUC0F 
Created on 19981222    
Customizing Attributes SIMG_EURO_RFEWUC0F   RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger 
Customizing Activity SIMG_EURO_RFEWUC0F   RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_RFEWUC0F    

In this activity program RFEWUC0F adjusts the balance carried forward in the respective customer, vendor and G/L account ledgers using the total of the open items.

Requirements

You are only allowed to start the program after program RFEWUS0P has been completed.

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_RFEWUC0F 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 EW74 EUROEW74 RFEWUC0F 
History
Last changed by/on SAP  19981222 
SAP Release Created in