How to use S_ALR_87002269 - IMG-Aktivität: SIMG_EURO_BILABST

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002269

  Description: IMG-Aktivität: SIMG_EURO_BILABST

  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_87002269 - IMG-Aktivität: SIMG_EURO_BILABST

  
  Overview: 
  S_ALR_87002269 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BILABST. This activity is used to configure the European Union (EU) billing document types for the European Union (EU) countries. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BILABST allows users to configure the EU billing document types for EU countries. This includes setting up the document types, assigning them to company codes, and setting up the number ranges for each document type. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_EURO_BILABST by entering S_ALR_87002269 in the SAP transaction code field. 
  2. Select the country for which you want to configure the EU billing document types. 
  3. Set up the document types and assign them to company codes. 
  4. Set up the number ranges for each document type. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EU billing document types before configuring them in SAP. Additionally, users should ensure that all necessary settings are configured correctly before saving their changes and exiting the activity.