How to use S_ALR_87003476 - IMG-Aktivität: SIMG_EURO_NACHBEREC2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003476

  Description: IMG-Aktivität: SIMG_EURO_NACHBEREC2

  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_87003476 - IMG-Aktivität: SIMG_EURO_NACHBEREC2

  
  Overview: 
  S_ALR_87003476 is an SAP transaction code used to access the IMG Activity SIMG_EURO_NACHBEREC2. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Euro Nachberechnung 2 (Euro Recalculation 2) feature. 
  
  Functionality: 
  The Euro Recalculation 2 feature allows users to recalculate the exchange rate differences between two currencies in a company’s financial statements. This feature is especially useful for companies that have multiple currencies in their financial statements, as it allows them to accurately reflect the exchange rate differences between those currencies. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003476 in SAP. 
  2. Select the IMG Activity SIMG_EURO_NACHBEREC2. 
  3. Configure the Euro Recalculation 2 feature according to your company’s needs. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this feature should only be used by experienced users who are familiar with SAP Financial Accounting (FI). Additionally, it is recommended that users consult with their company’s IT department before making any changes to this feature, as incorrect configuration can lead to inaccurate financial statements.