SAP ABAP IMG Activity SIMG_EURO_RUNDKONT04 (Define Accounts for Company Codes)
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_RUNDKONT04 Define Accounts for Company Codes  
Transaction Code S_ALR_87003318   IMG Activity: SIMG_EURO_RUNDKONT04 
Created on 19981222    
Customizing Attributes SIMG_EURO_RUNDKONT04   Define Accounts for Company Codes 
Customizing Activity SIMG_EURO_RUNDKONT04   Define Accounts for Company Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_RUNDKONT04    

In this activity you create the accounts in the company codes.

Activities

  1. Specify the company code's current local currency as the account currency.
  2. Select the Only balances in local curr. field.
  3. For accounts from adjustment category 001 - document rounding differences:
    Do not select the Line item display field.

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_RUNDKONT04 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 FS01 EUROFS01 Define Accounts for Company Codes 
History
Last changed by/on SAP  19981222 
SAP Release Created in