SAP ABAP IMG Activity SIMG_EURO_RFFMRC04 (Match Line Items and Totals Records)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
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_RFFMRC04 | Match Line Items and Totals Records |
| Transaction Code | S_ALR_87001832 | IMG Activity: SIMG_EURO_RFFMRC04 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_RFFMRC04 | Match Line Items and Totals Records |
| Customizing Activity | SIMG_EURO_RFFMRC04 | Match Line Items and Totals Records |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_RFFMRC04 |
In this activity, program RFFMRC04 reconciles FM totals records with the relevant line items.
As part of the changeover from the local currency to euro, this program reconciles the amounts in FM area currency in tables FMFIIT, FMIOI, FMIA (line items in each case) and FMIT (totals records) and adapts the values from table FMIT as required.
The program automatically adapts the totals records to the line items in the update run if the two differ from one another.
Timing of the program run
You can run the program as part of the euro changeover, at any time after the changeover, including at night or weekends (and after resuming production operation).
Further notes
- You should only run the program in background processing.
- If you run this program as part of changing over from local currency to the euro, you must NOT enter ANY restrictions on master data selection.
- While the program is running, you must not make any postings which generate Funds Management documents (such as purchase orders, FI postings, or funds reservations).
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_RFFMRC04 | 0 | HLB0100273 A I150004901 |
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 | FMAF | EUROFMAFLR | FI-FM: Line Item Matching |
History
| Last changed by/on | SAP | 20011026 |
| SAP Release Created in |
