Changeover in Materials Management (MM) (SAP Library - European Monetary Union: Euro (CA-EUR))

Changeover in Materials Management (MM)

Purpose

In the Materials Management (MM) component, materials management data can be managed in various organizational units, for example, company code or purchasing organization. These can have various currencies.

During the changeover to the euro, the amounts of all the documents in the system in local currency are converted to the euro for those organizational levels that you have defined in Customizing. Archived documents are not converted.

For all valuation areas in which currency is being changed over to the euro, the stock values of the materials are also converted.

No provision has been made for changing over individual valuation areas.

Process Flow

The following graphic shows the procedure for local currency changeover in Materials Management:

For more information on the programs, refer to the Implementation Guide (IMG) for European Monetary Union: Euro.

Result

Tables Affected by the Changeover in Materials Management:

Development Class ME

Table	Description
EBAN	Purchase requisition
EBKN	Purchase requisition account assignment
EINE	Purchasing info record - purchasing organization data
EIPA	Order price history record
EKAB	Release documentation
EKBE	Purchasing document history
EKBEH	Purchase order history records removed from storage
EKBZ	Purchasing document history - delivery costs
EKBZH	Purchasing document history - delivery costs
EKKN	Account assignment in purchasing document
EKKO	Purchasing document header
EKPB	Purchase order item in purchasing document
EKPO	Purchasing document item
T161I	Determination of release strategy

Development Class MCE

MCEKS R/2 EKS data (status of last data transfer)

Development Class ML

Table	Description
ESKL	Account assignment specification for service line
ESKN	Account assignment in service package
ESLH	Service package header data
ESLL	Lines in service package
ESSR	Service entry sheet header data
ESUC	External Services Management. Unplanned limits for contract item
ESUH	External Services Management. Unplanned service limits header data
ESUP	External Services Management. Unplanned limits for service packages
ESUS	External Services Management. Unplanned limits for service types

Development Class MB

Table	Description
ISEG	Physical inventory document items
MSEG	Document segment: material
MKP F	Document header:material document

Development classes MG, MGAD, MGA

Table	Description
MAPE	Material master: Export control file
MARC	Material master-C-segment
MARC_TMP	File for incorrect data during direct input
MARD	Material master warehouse/batch segment
MARD_TMP	File for incorrect data during direct input
MBEW	Material valuation
MBEW_TMP	File for incorrect data during direct input
MDIP	Material: MRP profiles (field contents)
MKOP	Consignment price segment
EBEW	Valuation of sales order stock
QBEW	Valuation of project stock

Development class MR, MRM

Table	Description
BSIM	Secondary index - documents for material
MYMFT FIFO	Results table
MYML	LIFO material layer
MYMLM	LIFO material layer (monthly)
MYMP	LIFO period stocks, single material
MYMP1	Receipt data LIFO/FIFO valuation
MYPL	LIFO pool layer
MYPLM LIFO	Pool layer (monthly)
RBCO	Document item, incoming invoice account assignment
RBDIFFKO	Invoice Verification - conditions
RBDIFFME	Invoice verification in background -quantity differences
RBDRSEG	Invoice verification in background -invoice document items
RBKP	Document header:incoming invoice
RBKPB	Invoice document header (invoice verification in background)
RBTX	Taxes:incoming invoice
RBVD	Invoice document - summarization data
RBVDMAT	Invoice Verification - summarization data, material
RBWT	Withholding tax:incoming invoice
RKWA	Consignment withdrawals
RSEG	Document item, incoming invoice

For exact rules on the conversion of tables, refer to table EUSH.

There is a special rule for the table EBAN, the tables belonging to development class ML, and the corresponding conditions (in table KONV).

This is because services can have a different currency type (transaction currency or local currency), depending on whether they are listed in purchase requisitions or purchase orders.