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Transaction Code: S_ALR_87003276
Description: IMG-Aktivität: SIMG_EURO_TRANSRET
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
Overview: S_ALR_87003276 is an SAP transaction code used to access the IMG Activity SIMG_EURO_TRANSRET. This activity is used to configure the transfer of returns from the European Union (EU) to the company’s headquarters. Functionality: The IMG Activity SIMG_EURO_TRANSRET allows companies to configure the transfer of returns from EU countries to their headquarters. This includes setting up the necessary parameters for the transfer, such as the type of return, the country of origin, and the currency. The activity also allows companies to set up a payment method for the returns, such as a bank transfer or a credit card payment. Step-by-Step How to Use 1. Access the transaction code S_ALR_87003276 in SAP. 2. Select “IMG Activity SIMG_EURO_TRANSRET” from the list of activities. 3. Configure the necessary parameters for the transfer, such as type of return, country of origin, and currency. 4. Set up a payment method for the returns, such as a bank transfer or a credit card payment. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all parameters are correctly configured before saving your changes in order to ensure that returns are transferred correctly and efficiently. Additionally, it is recommended that companies regularly review their settings in order to ensure that they are up-to-date with any changes in regulations or policies related to returns from EU countries.
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