SAP ABAP IMG Activity SIMG_EURO_ROIAEW20 (ROIAEW20: Reconcile movement-based netting balance)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS (Application Component) Downstream
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OI0_COMMON (Package) Common obj. in IS-Oil Downstream
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS (Application Component) Downstream⤷
OI0_COMMON (Package) Common obj. in IS-Oil Downstream
IMG Activity
| ID | SIMG_EURO_ROIAEW20 | ROIAEW20: Reconcile movement-based netting balance |
| Transaction Code | S_SO5_65000007 | IMG activity: SIMG_EURO_ROIAEW20 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EURO_ROIAEW20 | ROIAEW20: Reconcile movement-based netting balance |
| Customizing Activity | SIMG_EURO_ROIAEW20 | ROIAEW20: Reconcile movement-based netting balance |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EURO_ROIAEW20 |
Description
This program reconciles the movement-based netting balance.
The value of movement-based netting items is stored in local currency in table OIA12I. The total of these items, the netting balance, is stored in local currency in table OIAQA. After the currency conversion, there can be an inconsistency between the total of the items in table OIA12I and the netting balance stored in table OIAQA.
Report ROIAEW20 checks if there is an inconsistency between the two tables and corrects the netting balance in table OIAQA.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 2 | Optional 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_ROIAEW20 | 0 | I270009305 | Exchanges |
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 | O548 | OILEURO010 | Reconcile Movement-Based Netting Balance |
History
| Last changed by/on | SAP | 20000221 |
| SAP Release Created in |
