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_RM07MBST | Compare MM and FI Balances |
| Transaction Code | S_ALR_87003173 | IMG Activity: SIMG_EURO_RM07MBST |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_EURO_RM07MBST | RM07MBST: List of Stock Values: Balances |
| Customizing Activity | SIMG_EURO_RM07MBST | RM07MBST: List of Stock Values: Balances |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_RM07MBST |
In this step, you can use report RM07MBST to check whether there are differences between the total of the values for the material valuation segments for a stock account and the balance of the stock account in the company code concerned.
You thereby ensure that any differences which were determined after the conversion were not already in the system.
On the initial screen, enter only the company codes that you want to convert.
The balance for each stock account should correspond to the total valuated stock for all materials belonging to the corresponding valuation classes in the company code.
Output
The balance list issued provides an overview of the following information:
- For each valuation area, the balance of the G/L account is compared with the stock value for all materials belonging to the corresponding valuation classes in the company code and the difference between both accounts is displayed.
Note
Immediately before local currency is converted, you can check using program EWUMMCHK_40 whether there are any differences. If there are, the system does not allow the conversion.
Activities
- Using the aforementioned selection criteria, carry out program RM07MBST in the system that is being converted.
- In the event of differences between the G/L account and the stock account, you have to check the reasons for the difference. For possible reasons, refer to the report documentation.
- Try to settle the differences and run the program again. If you cannot eliminate the differences, contact the SAP hotline.
Further notes
For further information on the report, refer to the report documentation.
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_RM07MBST | 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 | EW38 | EUROEW38 | RM07MBST: Display balance of list of stock values (MM) |
History
| Last changed by/on | SAP | 19990309 |
| SAP Release Created in |
