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Transaction Code: S_ALR_87007963
Description: IMG-Aktivität: SIMG_WAEHRUNGEN
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTDF
Package Description: Treasury: Datafeed
Parent Package: APPL
Module/Component: FIN-FSCM-TRM-BF
Description: Basic Functions
_KONV Overview: S_ALR_87007963 is an SAP transaction code used to access the IMG Activity SIMG_WAEHRUNGEN_KONV. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain exchange rate types. Functionality: The IMG Activity SIMG_WAEHRUNGEN_KONV allows users to maintain exchange rate types in the SAP system. This includes creating, changing, and deleting exchange rate types, as well as assigning them to company codes. It also allows users to define the source of exchange rates, such as a bank or a vendor. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007963 into the command field in the SAP system. 2. Select “Maintain Exchange Rate Types” from the menu that appears. 3. Select “Create” from the menu that appears. 4. Enter the name of the exchange rate type and select “Save”. 5. Assign the exchange rate type to a company code by selecting “Assign Company Code” from the menu that appears. 6. Select “Define Source of Exchange Rates” from the menu that appears and enter the source of exchange rates (e.g., bank or vendor). 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to their system. Additionally, users should always back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.
S_ALR_87007962 - IMG-Aktivität: VARIANTEN_DATAFEED...
S_ALR_87007961 - IMG-Aktivität: TRTMJOBS_DATAFEED...
S_ALR_87007964 - IMG-Aktivität: SIMG_DEZWAEHRUNGEN...
S_ALR_87007965 - IMG-Aktivität: SIMG_KURST_WAEHRG...