SAP ABAP IMG Activity SIMG_EURO_RFEWUS1P (RFEWUS1P: Select FI Open Items From Company Code)

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_RFEWUS1P	RFEWUS1P: Select FI Open Items From Company Code
Transaction Code	S_ALR_87003368	IMG Activity: SIMG_EURO_RFEWUS1P
Created on	19981222
Customizing Attributes	SIMG_EURO_RFEWUS1P	RFEWUS1P: Select FI Open Items From Company Code
Customizing Activity	SIMG_EURO_RFEWUS1P	RFEWUS1P: Select FI Open Items From Company Code

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_RFEWUS1P

In this activity program RFEWUS1P selects the open items from a company code. The balance carried forward is determined from this.

Requirements

You are only allowed to start the program after you have run program EWUORGLO.

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_RFEWUS1P	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	EW39	EUROEW39	☐	☐	RFEWUS1P: Select FI open items from company code

History

Last changed by/on	SAP	19981222
SAP Release Created in