How to use S_ALR_87001930 - IMG-Aktivität: SIMG_EURO_RGCEUR50

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001930

  Description: IMG-Aktivität: SIMG_EURO_RGCEUR50

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87001930 - IMG-Aktivität: SIMG_EURO_RGCEUR50

  
  Overview: 
  S_ALR_87001930 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RGCEUR50. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Euro currency in the system. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_RGCEUR50 allows users to configure the Euro currency in the system. This includes setting up the Euro currency in the company code, setting up exchange rates, and configuring the Euro currency for payment transactions. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001930. 
  2. Select the IMG Activity SIMG_EURO_RGCEUR50. 
  3. Follow the instructions in the activity to configure the Euro currency in the system. 
  4. Once complete, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings related to the Euro currency are configured correctly in order for payment transactions to be processed correctly. Additionally, it is recommended that users regularly check for updates or changes to these settings as they may change over time.