SAP ABAP IMG Activity SIMG_OREHGCGS (Reconcile Totals Records with Line Item Totals)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis

IMG Activity

ID	SIMG_OREHGCGS	Reconcile Totals Records with Line Item Totals
Transaction Code	S_ALR_87006191	IMG Activity: SIMG_OREHGCGS
Created on	19981222
Customizing Attributes	SIMG_OREHGCGS	Reconcile Totals Records with Line Item Totals
Customizing Activity	SIMG_OREHGCGS	Reconcile Totals Records with Line Item Totals

Document

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

In this activity, you can complete a reconciliation between totals records and line items for a special purpose ledger or ledger based on the totals table V_GLFLEXT.

Activities

Execute the program.

Further notes

You can find additional information in the documentation for program RGUSLSEP.

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	2	Optional 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_OREHGCGS	0	HLA0009741	Basic Functions

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	GCGS	FI_GCGS_LR	☐	☐	Reconcile Totals Records with Line Item Totals

History

Last changed by/on	SAP	19981222
SAP Release Created in