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Transaction Code: S_ALR_87003192
Description: IMG-Aktivität: EURO_FIAA_ERIN
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
IT Overview: S_ALR_87003192 is an SAP transaction code used to initiate the Euro Financial Accounting Area (FIAA) in the system. This code is used to set up the Euro currency in the system and to enable the use of Euro-denominated transactions. Functionality: The S_ALR_87003192 transaction code allows users to set up the Euro currency in the system and to enable the use of Euro-denominated transactions. This code also allows users to define the exchange rate type for Euro transactions, as well as to define the conversion factors for Euro transactions. Step-by-step How to Use: 1. Enter transaction code S_ALR_87003192 into the command field. 2. Select “Euro Financial Accounting Area” from the IMG Activity menu. 3. Select “Define Exchange Rate Type” from the menu options. 4. Enter a description for the exchange rate type and select “Euro” as the currency type. 5. Select “Define Conversion Factors” from the menu options. 6. Enter a description for the conversion factor and enter a conversion factor value for each currency type that will be used in Euro transactions. 7. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and Euro transactions. Additionally, it is recommended that users test their changes in a test environment before implementing them in a production environment.
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