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 |