Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
IMG Activity
| ID | SIMG_EURO_RGFLC1F | RGFLC1F: Comparison of Balance Carryforward with Open Items Total |
| Transaction Code | S_AC0_52000424 | (empty) |
| Created on | 20050126 | |
| Customizing Attributes | SIMG_EURO_RGFLC1F | Comparison of Balance Carryforward with Open Items Total |
| Customizing Activity | SIMG_EURO_RGFLC1F | Comparison of Balance Carryforward with Open Items Total |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_RGFLC1F |
Use
When New General Ledger Accounting is active, this report compares - as part of local currency conversion - the total of the open items with the balances carried forward.
The open items are determined from table <table group name>C, which is filled by the preceding report RGFLS1P (see the IMG activity RGFLS1P: Selection of Open Items at Key Date). The carried forward balances are determined from table <table group name>T.
No errors may occur when this report is being run. An error occurs whenever the total of the open items does not agree with the balance carryforward on the level of the independent accounting units (incl. accounts). The totals determined are stored in the transparent table <table group name>D.
A log records any errors that occur and is stored in log management.
The report runs in the ANALYZE phase.
Requirements
Report RGFLS1P has run successfully beforehand.
Standard settings
Activities
Example
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_RGFLC1F | 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 | EWX2 |
History
| Last changed by/on | SAP | 20050126 |
| SAP Release Created in | 600 |
