SAP ABAP IMG Activity SIMG_EURO_SL-GL_ABST (Reconcile Ledger with General Ledger)

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_SL-GL_ABST	Reconcile Ledger with General Ledger
Transaction Code	S_ALR_87002405	IMG Activity: SIMG_EURO_SL-GL_ABST
Created on	19981222
Customizing Attributes	SIMG_EURO_SL-GL_ABST	Reconcile Ledger with General Ledger
Customizing Activity	SIMG_EURO_SL-GL_ABST	Reconcile Ledger with General Ledger

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_SL-GL_ABST

In this activity, program RGUCOMP4 compares the summary records of two ledgers. You can clear the differences between any ledger and the G/L account transaction figures in FI with this program.

Activities

Run transaction GCAE.

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_SL-GL_ABST	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	GCAE	EURGCAE1LR	☐	☐	Reconcile Ledger with General Ledger

History

Last changed by/on	SAP	19981222
SAP Release Created in