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Transaction Code: S_ALR_87003308
Description: IMG-Aktivität: SIMG_CFORFBWERK
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87003308 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBWERK. This activity is part of the SAP Controlling (CO) module and is used to maintain the company code-specific settings for the automatic posting of foreign currency valuation differences. Functionality: The S_ALR_87003308 transaction code allows users to maintain the company code-specific settings for the automatic posting of foreign currency valuation differences. This includes setting up the account determination for foreign currency valuation differences, as well as defining the posting period and posting key for the postings. Step-by-step How to Use: 1. Enter S_ALR_87003308 in the SAP command field and press enter. 2. The IMG Activity SIMG_CFORFBWERK will be displayed. 3. Select “Maintain Company Code Settings” from the list of activities. 4. Enter the company code for which you want to maintain settings and press enter. 5. Set up the account determination for foreign currency valuation differences, as well as define the posting period and posting key for postings. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as incorrect settings can lead to incorrect postings in SAP Controlling (CO). Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it requires access to sensitive financial data.
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