How to use S_ALR_87001886 - IMG Activity: EURO_FIAA_NACH1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001886

  Description: IMG Activity: EURO_FIAA_NACH1

  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_87001886 - IMG Activity: EURO_FIAA_NACH1

  
  Overview: 
  S_ALR_87001886 is an SAP transaction code used to access the IMG Activity EURO_FIAA_NACH1. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for the Eurozone. 
  
  Functionality: 
  The IMG Activity EURO_FIAA_NACH1 allows users to configure the payment program for the Eurozone. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for the payment program, such as bank accounts, bank details, and payment formats. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001886 in SAP. 
  2. Select the IMG Activity EURO_FIAA_NACH1. 
  3. Configure the payment program for the Eurozone by setting up payment methods, payment media, and payment terms. 
  4. Define the parameters for the payment program, such as bank accounts, bank details, and payment formats. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to configure the payment program for the Eurozone using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.