How to use S_ALR_87002570 - IMG-Aktivität: SIMG_EURO_BETRART01

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002570

  Description: IMG-Aktivität: SIMG_EURO_BETRART01

  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_87002570 - IMG-Aktivität: SIMG_EURO_BETRART01

  
  Overview: 
  S_ALR_87002570 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BETRART01. This activity is used to maintain the Euro payment methods in the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BETRART01 allows users to maintain the Euro payment methods in the SAP system. This includes setting up payment methods for customers and vendors, as well as defining the payment terms and conditions associated with each payment method. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87002570 in the SAP system. 
  2. Select the IMG Activity SIMG_EURO_BETRART01 from the list of activities. 
  3. Select the desired payment method from the list of available payment methods. 
  4. Enter the desired payment terms and conditions associated with the selected payment method. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available payment methods before making any changes to them in order to ensure that they are making the most appropriate changes for their business needs. Additionally, users should always make sure to save their changes before exiting any activity in order to ensure that their changes are properly saved and applied.