Changeover in Funds Management (FI-FM) 
Purpose
When you change over from national currencies to the euro, all currency data in the system is converted. To do this, the system uses the fixed exchange rate for the conversion package. After conversion, the amounts converted only exist in the system in euros.
Prerequisites
The data to be converted must be consistent. For this reason, you must run the Funds Management reconciliation report program before you change over to the euro, and correct any inconsistencies the program finds.
Process Flow
The euro changeover passes through the following phases:
For more information, go to the European Monetary Union: Euro IMG and choose Local Currency Changeover ® Cleanup ® Cleanup in Financial Accounting (FI) ® Cleanup in Funds Management (FI-FM).

Funds Management data which was archived in an old currency must not be reloaded into the system after the changeover. The system does not convert this data if you reload it and would write amounts in the old currency in the data fields now maintained in euros. Exception: You convert the data into euros using a program you write yourself before you reload it.
The following graphic shows the process of local currency changeover for Funds Management:

Result
The system converts all FM area currency amounts in Funds Management into euros. The process covers the values in the following tables:
Funds Reservations
KBLP, KBLPW, KBLE
Fiscal Year Change
FMCFAB, FMCFABS, FMCFAA, FMCFAAS, FMCFBPAKS, FMCFSI
Revenues Increasing the Budget
FMDECK3
Budgeting
BPEG, BPEJ, BPEP, BPGE, BPJA, BPPE, TBPFE
Recording Data
FMIA, FMICOIT, FMIFIIT, FMIOI, FMIT