Authorization Object: S_EURO

Authorization For Carrying Out The Changeover To The Euro

Category: Local Currency Changeover

 

Definition

Authorization object for carrying out conversion to the euro. You
specify the conversion phase in which the user is allowed to start the
programs.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

PHASE Conversion Phases Filled in 100% of cases

 

Popularity Statistics

Average popularity of S_EURO in roles: 0% (What does this mean?)
Average popularity of S_EURO by users: 1% (What does this mean?)

Object S_EURO is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with S_EURO:

S_DEVELOP ABAP Workbench Objects appear together in 0% of cases

  2. Appearance of S_EURO in T-Codes:

CXEU1 ECCS EURO: Populate Euro Units Used in 100% of cases
CXEU4 ECCS Euro: Status Management Used in 100% of cases
CXEUA ECCS EURO: Reconcile Totals Records Used in 100% of cases
EW01 EMU Conversion: Package Overview Used in 100% of cases
EW10 EMU: Load Organization Objects Used in 100% of cases
EW11 EMU: Load CO-PA Objects Used in 100% of cases
EW13 EMU: Load Conversion Info for LIS Used in 100% of cases
EW14 EMU: Load Conversion Info for EIS Used in 100% of cases
EW18 EMU: Load Depreciation Areas Used in 100% of cases
EW28 EMU: Load CO Objects Used in 100% of cases
EW29 EMU: Load Tables for FI-SL Used in 100% of cases
EW30 FI Previous Open Item Reconciliation Used in 100% of cases
EW35 FI Previous Clearing Procedures Used in 100% of cases
EW36 FI Documents/Trans.Figures Analysis Used in 100% of cases
EW39 FI Open Item Selection Used in 100% of cases
EW45 FI D/C G/L Accts Analysis bef.Conv. Used in 100% of cases
EW46 MM Edit Contract Release Order Docu Used in 100% of cases
EW47 Create Standard Package Used in 100% of cases
EW48 MM Display Archived Purchasing Docs Used in 100% of cases
EW49 MM MM –> FI Balance Comparison Used in 100% of cases
EW50 MM Post Adjustment Documents Used in 100% of cases
EW51 FI S/L-G/L Reconciliation Analysis Used in 100% of cases
EW53 FI Check Customizing Used in 100% of cases
EW55 FI Adjust D/C G/L Accounts Used in 100% of cases
EW67 EMU: AA Summary Records Selection Used in 100% of cases
EW68 EMU: AA Balance Adjustment Used in 100% of cases
EW69 AA Transaction Figure Reconciliation Used in 100% of cases
EW72 FI Subsequent Open Item Selection Used in 100% of cases
EW74 FI Subseq.Open Item Reconciliation Used in 100% of cases
EW75 FI Subsequent SL/GL Reconciliation Used in 100% of cases
EW76 FI Docs/Trans.Figures Reconciliation Used in 100% of cases
EW77 FI Docs/Transaction Figures Adjustmt Used in 100% of cases
EW84 List MM Differences Used in 100% of cases
EW93 EMU: Load Conversion Info for FI-SL Used in 100% of cases
EWA3 Reconcil. of critical FI-AA documts Used in 100% of cases
EWA7 AA Totals Record Reconciliation Used in 100% of cases
EWA8 AA Balances Reconciliation Used in 100% of cases
EWA9 AA Asset Status Reconciliation Used in 100% of cases
EWC1 CO-PA Reports Translation Used in 100% of cases
EWC2 CO Reconciliation Ledger Used in 100% of cases
EWM1 MM Fill Fields in EBAN Used in 100% of cases
EWM3 Match MM Sales Values Used in 100% of cases
EWM4 MM Purchase Order History Adjustment Used in 100% of cases
EWM6 Reconcile GR/IR Clearing Account Used in 100% of cases
EWSH EMU Procedure Monitor Used in 100% of cases
IMEU Euro conversion: IM postproces.prog. Used in 100% of cases

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