SAP ABAP IMG Activity SIMG_ORK38KEP (Multiple Valuation Approaches: Check/Execute Activation)
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_ORK38KEP Multiple Valuation Approaches: Check/Execute Activation  
Transaction Code S_ALR_87005132   IMG Activity: SIMG_ORK38KEP 
Created on 19981222    
Customizing Attributes SIMG_ORK38KEP   Multiple Valuation Approaches: Check/Execute Activation 
Customizing Activity SIMG_ORK38KEP   Activate Parallel Valuation Methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORK38KEP    

In this IMG activity, you activate your currency and valuation profiles in the controlling area. The system checks whether the valuation approaches you determined according to the settings in the currency and valuation profile are consistent with the settings in the individual applications.

Requirements

  • You have maintained the Currency and Valuation Profile.
  • You have assigned the currency and valuation profile to a controlling area.
  • You have made ther required settings in the material ledger, CO, FI, and EC-PCA to be able to manage parallel valuation approaches. This involves:
    • Activating the necessary valuation approaches in the material ledger so that material stocks are managed in alternative valuations.
    • Determining the relevant valuation for your operational version and defining additional actual versions for managing further valuation approaches in Create Versions for Valuation Methods.
    • In Financial Accounting, you have, where required, specified that further valuation approaches are posted in FI in addition to the legal valuation in company code currency. To do so, you use the enhanced functions for parallel currencies in Financial Accouning ( Define Additional Local Currencies and Define Additional Local Currencies for Ledgers)

Activities

Activate the currency and valuation profiles in the controlling area.

The system includes an activation log in which the settings relating to parallel valuation approaches for all components concerned are listed.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_ORK38KEP 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
IMGDUMMY D - Dummy object 8KEP ECPC8KEPLR Activate currency and valuation profile in controlling area 
History
Last changed by/on SAP  19991214 
SAP Release Created in