SAP ABAP IMG Activity SIMG_EURO_RFEWUC0O (RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General 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_RFEWUC0O	RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger
Transaction Code	S_ALR_87002723	IMG Activity: SIMG_EURO_RFEWUC0O
Created on	19981222
Customizing Attributes	SIMG_EURO_RFEWUC0O	RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger
Customizing Activity	SIMG_EURO_RFEWUC0O	RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_RFEWUC0O

In this activity program RFEWUC0O adjusts the balance carried forward between the subledgers and the general ledger accounts.

Requirements

You are only allowed to start the program after program RFEWUC0F 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_RFEWUC0O	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	EW75	EUROEW75	☐	☐	RFEWUC0O

History

Last changed by/on	SAP	19981222
SAP Release Created in