SAP ABAP IMG Activity SIMG_ORK38KEM (Maintain Currency and Valuation Profile)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_ORK38KEM Maintain Currency and Valuation Profile  
Transaction Code S_ALR_87005099   IMG Activity: SIMG_ORK38KEM 
Created on 19981222    
Customizing Attributes SIMG_ORK38KEM   Maintain Currency and Valuation Profile 
Customizing Activity SIMG_ORK38KEM   Maintain Currency and Valuation Profile 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORK38KEM    

In the currency and valuation profiles you determine which valuation approaches are to be used in Accounting.

You only need the currency and valuation profiles if you want to manage various valuations in parallel in your system.

Activities

In the currency and valuation profiles, enter the required combinations of currencies and valuations you want to manage in Accounting.

As an example, you would manage the following valuation approaches:

  • Company code currency (10) in legal valuation (0)
  • Group currency (30) in corporate valuation (1)
  • Company code currency (10) in profit center valuation (2)

Basic Rules

You have to take the following rules into account when you maintain the currency and valuation profiles because they are checked when you activate the currency and valuation profile in the controlling area:

  • Managing the company code currency in legal valuation is mandatory.
  • In addition, you can always manage two further valuation approaches in accounting in an alternative valuation:
    • Regarding the valuation, you can select between group valuation (1) and profit center valuation (2).
    • Regarding the currency, you can select between company code currency (10) and group currency (30).
  • All valuation approaches you manage in Accounting must also be managed correspondingly in the material ledger.
  • You can only manage a profit center valuation if you are using Profit Center Accounting.

Note:

The currency and valuation profile can only be changed as long as it is not yet assigned and not yet active in the controlling area.

Example

For more information including examples of currency and valuation profiles, see Examples for C&V Profiles

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_ORK38KEM 0 HLA0009400 Controlling 
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
VC_TCVPROF C - View cluster 8KEM CO-W&B-PRO Maintain currency and valuation profiles 
History
Last changed by/on SAP  19981222 
SAP Release Created in