How to use S_ALR_87003195 - IMG-Aktivität: SIMG_EURO_SALDOVOR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003195

  Description: IMG-Aktivität: SIMG_EURO_SALDOVOR

  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_87003195 - IMG-Aktivität: SIMG_EURO_SALDOVOR

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  Overview: 
  S_ALR_87003195 is an SAP transaction code used to access the IMG Activity SIMG_EURO_SALDOVORG. This activity is used to maintain the settings for the Euro-specific balance sheet accounts. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_SALDOVORG allows users to maintain the settings for the Euro-specific balance sheet accounts. This includes setting up the account groups, assigning account numbers, and defining the account types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003195 in the SAP command field. 
  2. Select IMG Activity SIMG_EURO_SALDOVORG from the list of activities. 
  3. Select the appropriate account group and assign an account number to it. 
  4. Define the account type for each account number. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving changes in this activity, as incorrect settings can lead to incorrect financial reporting. Additionally, it is recommended that users familiarize themselves with the different account types and their associated settings before making any changes in this activity.