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FICEUR51 - EC-CS Euro Conversion: Validate and Reset Status Management

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

This report program ensures that the following conditions are given prior to the changeover to euros:

• The prior year is closed for posting.

• Balances are carried forward into the current year and the related task is blocked.

If any of these conditions are not met, the program produces an error message and the conversion is terminated.

If you need to execute the conversion in spite of the error message, you can deactivate the status management function of Consolidation in the Implementation Guide. If this is done, the status management of the consolidation monitor is NOT reset.

If all conditions are met, this program automatically resets the monitor status of the current year during the FILL phase.

Requirements

Output

Timing

The program runs during the Analysis phase.

The program runs during the FILL phase to reset the status.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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