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Transaction Code: S_ALR_87003435
Description: IMG-Aktivität: SIMG_EURO_KUNDE
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
_KONTO Overview: S_ALR_87003435 is an SAP transaction code used to access the IMG Activity SIMG_EURO_KUNDE_KONTO. This activity is used to maintain customer accounts in the European Union. Functionality: The IMG Activity SIMG_EURO_KUNDE_KONTO allows users to maintain customer accounts in the European Union. This includes creating new accounts, editing existing accounts, and deleting accounts. It also allows users to view account information, such as account balances and payment terms. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003435 into the SAP command field. 2. Select the IMG Activity SIMG_EURO_KUNDE_KONTO from the list of activities. 3. Select the desired action from the list of options (e.g., create a new account, edit an existing account, delete an account). 4. Enter the necessary information for the selected action (e.g., customer name, address, payment terms). 5. Confirm the changes and save them to the system. Other Recommendations: It is recommended that users familiarize themselves with the IMG Activity SIMG_EURO_KUNDE_KONTO before using it to maintain customer accounts in the European Union. Additionally, users should ensure that all changes are properly saved to the system before exiting the activity.
S_ALR_87003434 - IMG-Aktivität: SIMG_CFMENUORFBXDN1...
S_ALR_87003433 - IMG-Aktivität: HAUSW_UMSTELLUNG_TR...
S_ALR_87003436 - IMG-Aktivität: EURO_TR_EMMIS_UMSTEL...
S_ALR_87003437 - IMG-Aktivität: SIMG_CFMENUORFBOBT1...