base currency conversion

accounts receivable programs

composite keys

conversion tasks

creating indexes

deleting logs

external records

guidelines

implementation

integrations

overview

planning strategy

postconversion tasks

preconversion tasks

programs for creating indexes

rerunning programs

reviewing audit records

reviewing reports

setting up test environment

status

system-level prerequisites

system performance

tables listed by workbench program

verifying the status

batch header

postconversion integrity reports

change management

postconversion integrity reports

preconversion checklist

checklist

accounts payable purge programs

accounts receivable preconversion

accounts receivable purge programs

additional conversion programs

additional conversion programs for advanced pricing

additional conversion programs for advanced transportation management

additional conversion programs for agreement management

additional conversion programs for blend management

additional conversion programs for grower management

additional conversion programs for operational sourcing

additional conversion programs for procurement

address book purge programs

AP preconversion tasks

AP reports preconversion

AR preconversion tasks

distribution systems

electronic commerce purge programs

Fixed Assets and Job Cost preconversion tasks

fixed assets purge programs

GA preconversion

GA preconversion tasks

general accounting purge programs

general ledger

general purge programs

integrity reports for change management

integrity reports for contract/service billing

integrity reports for distribution

integrity reports for fixed assets and job cost

integrity reports for logistics

logistics purge program

manufacturing preconversion integrity reports

manufacturing purge programs

manufacturing systems preconversion tasks

ordered conversion program for all systems

postconversion integrity report

postconversion integrity report for distribution

postconversion integrity reports

postconversion integrity reports (ITA)

posting preconversion tasks

preconversion batch header for integrity reports

preconversion integrity reports (ITA)

preconversion reports

preconversion tasks for localized versions

procurement purge programs

product data management

purging work orders

reposting integrity checklist

sales order management

sales order management purge programs

system-level prerequisites

warehouse management purge

clauses for indexes

tables and programs

Company Constants table (F0010)

CRCD and CRCX fields

multicurrency intercompany post

rerunning a conversion program

Company Setup form

navigation and usage

composite keys

audit report

list

constants

setting up conversion plan constants

understanding conversion plan

contract/service billing

postconversion checklist

preconversion checklist

contract billing

contract management

additional conversion programs

Control Table Workbench program (P98413)

conversion workbench

generated reports and logs

conversion

additional programs

audit records

conversion plans

F0911 table

guidelines

multicurrency intercompany

overview of conversion workbench

production environment

programs

project team

running ordered programs

running the conversion

suppressing audit records

timeline

Conversion Audit File for Euro Conversion table (B0086)

suppressing audit records

Conversion Audit File for Euro Conversion table (F0086)

exchange rate fields

sizing impacts

Conversion Constants program (P0087)

change plan exchange rates

conversion log

review process

conversion logs

deleting

conversion plan

reviewing programs

conversion plan constants

overview

Conversion Plan Revisions form

navigation and usage

conversion plans

overview

setting up

setting up constants

conversion programs

rerunning

conversion status

overview

conversion tasks

types of

conversion workbench

postconversion programs differences

Convert F0911 Base Currency program (R890911E)

multicurrency intercompany conversion

multiple versions

Convert F0911 for Multicurrency Intercompany Transactions program (R8909801EB)

multicurrency intercompany post

converting transactions

multicurrency intercompany

currency code values

CRCD and CRCX fields

Currency Exchange Rates table (F0015)

multicurrency intercompany conversion

Currency Exchange Rate table (F0015)

affected by conversion

Customer Ledger table (F03B11)

affected by conversion

detailed restatement records

exchange rate fields updated

ledgers affected

distribution systems

preconversion checklist

domestic currency transaction

before and after conversion

F0911 table amounts

system processes

electronic commerce

purge checklist

environments

test versus production

error messages

table conversion report

Euro Conversion Planner/Workbench form

navigation and usage

Euro Conversion Planner form

navigation and usage

Euro Conversion Table (F0086)

reviewing data

Euro Conversion Workbench form

navigation and usage

running the conversion workbench

example

foreign transactions in the currency of the new base currency

exchange rate fields

F0086 table

exchange rates

plan revisions

extended costs

affected by conversion

external records

base currency conversion

F0010 table

CRCD and CRCX fields

rerunning a conversion program

F0015 table

affected by conversion

F0085 table

suppressing audit records

F0086 table

exchange rate fields

records created by conversion

reviewing data

sizing impacts

suppressing audit records

F03B112 table

affected by conversion

F03B11 table

affected by conversion

F03B13 table

affected by conversion

F03B14 table

affected by conversion

F0411 table

affected by conversion

F0414 table

affected by conversion

F0901 table

CRCD and CRCX fields

F0902 table

CRCD and CRCX fields

sizing impacts

system performance

F0911 table

affected by conversion

alternate currency ledger amounts

Convert F0911 Base Currency program

informational message

sizing impacts

system performance

F4074 table

affected by conversion

F4211 table

affected by conversion

fixed assets

postconversion integrity reports

preconversion checklist

preconversion integrity checklist

purge checklist

foreign currency transaction

before and after conversion

F0911 table amounts

system processes

GA preconversion tasks

general accounting

preconversion checklist

purge checklist

general accounting checklist

preconversion

general ledger

sequence checklist

general ledger checklist

graphics

recalculation of unit cost in procurement

implementation

base currency conversion

indexes

clauses for

creating

integrations

base currency conversion

integrity reports

accounts payable preconversion

accounts receivable

AP checklist

change management checklist

checklist for fixed assets and job cost

contract/service billing checklist

distribution integrity checklist

fixed assets preconversion

GA preconversion

job cost preconversion

localization preconversion checklist

logistics preconversion checklist

manufacturing preconversion checklist

manufacturing preconversion integrity checklist

postconversion

postconversion for contract/service billing

postconversion prerequisites

preconversion batch header

preconversion checklist for batch header

preconversion checklist for distribution

preconversion checklist for logistics

preconversion for change management

preconversion for contract/service billing

preconversion overview

repost

rerunning for preconversion

integrity reports (ITA) checklist

preconversion

inventory management

postconversion integrity reports

Invoice Revisions table (F03B112)

affected by conversion

job cost

postconversion integrity reports

preconversion checklist

preconversion integrity checklist

ledgers

affected by base currency conversion

alternate currency

localization

integrity reports (ITA)

preconversion

preconverstion integrity reports

logistics purge program checklist

logs

Maintain Currency Conversion Plans form

navigation and usage

manufacturing purge programs checklist

work orders purge programs

manufacturing systems

preconversion checklist

messages

Table Conversion report

multicurrency intercompany

conversion

post overview

transactions procedure

multicurrency intercompany conversion

F0015 table

Multicurrency Intercompany Conversion Post report

procedure

multicurrency intercompany post

F0911 and F0010

ordered conversion programs

for all systems

general ledger

product data management

running

sales order management

suppressing audit records

understanding

ordered conversion tables

outdated data

purging overview

P0085E program

audit record maintenance

P0087 program

conversion constants

P83001 program

P984052 program

conversion workbench

P98413 program

conversion workbench

generated reports and logs

P986116 program

conversion workbench

plan exchange rate revisions

plant and equipment management

postconversion

integrity reports

overview

postconversion integrity report checklist

(ITA)

accounts payable

accounts receivable

batch header

change management

fixed assets and job cost

for distribution

general accounting

logistics

manufacturing

postconversion integrity review

overview

prerequisites

postconversion programs

conversion workbench differences

postconversion tasks

overview

understanding

posting preconversion tasks

preconversion

overview

rerunning integrity reports

preconversion checklist

completing final post

distribution systems

financials integrities

Fixed Assets and Job Cost

manufacturing systems

reports

preconversion integrity reports

overview

preconversion tasks

localized versions

overview

prerequisites

checklist

system-level

Price Adjustment Ledger File table (F4074)

affected by conversion

procurement

additional conversion programs

affected by conversion

postconversion integrity reports

purge checklist

product data management

additional conversion programs

checklist

postconversion integrity reports

sequence checklist

production environment

conversion

project team

conversion for company

purge

outdated data

Purge Balance Auditor Table program (P83001)

purge checklist

accounts payable

accounts receivable

electronic commerce

fixed assets

general accounting

procurement

sales order management

warehouse management

work orders

purge programs

address book

checklist for general

logistics

R099102 (Repost Account Ledger)

R890911E program

multiple versions

R98405 program

conversion/merge driver

Receipts Detail table (F03B14)

affected by conversion

Receipts Header table (F03B13)

affected by conversion

reports

base currency conversion

Multicurrency Intercompany Conversion Post

postconversion integrity

preconversion checklist

rerunning preconversion integrity

submitted reports

Table Conversion/Merge Driver

reposting the account ledger

prerequisites

procedure

rerunning conversion programs

overview

Sales Order Detail File table (F4211)

affected by conversion

sales order management

affected by conversion

purge checklist

sequence checklist

scheduler

adding conversion programs

list of conversion programs to add

service billing

additional conversion programs

setting up conversion plans

overview

setting up test environment

currency conversion

stock valuation

additional conversion programs

submitted reports

reviewing table conversion

Submitted Reports program (P986116)

conversion workbench

suppressing audit records

ordered and additional conversion programs

system level prerequisites

overview

Table Conversion/Merge Driver report (R98405)

reviewing statuses

Table Conversion/Merge Log form

navigation and usage

Table Conversion/Merge Log program (P984052)

conversion workbench

Table Conversion - History Log table (F984052)

storing conversion log records

table conversion report

error message examples

messages

Table Conversion - Scheduler table (F9843)

updating

tables

Account Balances table (F0902)

Account Ledger table (F0911)

Account Master table (F0901)

alternate ledgers

balance by currency

base currency conversion

clauses for creating indexes

code values for CRCD and CRCX fields

company constants

Control Table Workbench program (P98413)

conversion programs

conversion setup for the UOM

conversions tables list

F0086 records created by conversion program

foreign transactions

monetary accounts

number of records before and after conversion

postconversion tasks

preconversion tasks to complete before base currency conversion

tables converted

unique key IDs for AR tables

tasks

conversion types

test environment

setting up for currency conversion

test versus production environments

timeline

conversion for company

transactions

domestic currency

domestic-only

foreign currency

UDCs

verifying H90/DS

understanding

additional conversion programs

base currency conversion

clauses for indexes

multicurrency intercompany conversion

ordered conversion programs

unit costs

affected by conversion

user defined codes

verifying H90/DS

Work with Audit Definitions form

navigation and usage

suppressing audit records process

Work With Companies form

navigation and usage

Work with Conversion Plans form

changing exchange rate

navigation and usage

Work with Currency Conversion Plans form

navigation and usage

Work with Table Conversion Scheduler form

navigation and usage

XA, YA, and ZA ledgers

amounts not converted