How to use S_ALR_87003322 - IMG-Aktivität: SIMG_EURO_RUNDKONTO3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003322

  Description: IMG-Aktivität: SIMG_EURO_RUNDKONTO3

  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_87003322 - IMG-Aktivität: SIMG_EURO_RUNDKONTO3

  
  Overview: 
  S_ALR_87003322 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RUNDKONTO3. This activity is used to configure the Euro rounding account for a company code. 
  
  Functionality: 
  The Euro rounding account is used to record the difference between the amount of a transaction in Euro and the amount of the same transaction in the local currency. This account is necessary for companies that use multiple currencies, as it allows them to accurately track their financial transactions. 
  
  Step-by-step How to Use: 
  1. Access the SAP Easy Access Menu and enter transaction code S_ALR_87003322. 
  2. Select IMG Activity SIMG_EURO_RUNDKONTO3. 
  3. Enter the company code for which you want to configure the Euro rounding account. 
  4. Select the G/L account that will be used as the Euro rounding account for this company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are properly recorded in both Euro and local currency, so it is recommended that you regularly review your Euro rounding account configuration to ensure accuracy. Additionally, it is important to ensure that all users who access this transaction code have appropriate authorization levels.