How to use S_ALR_87001905 - IMG Activity: EURO_FIAA_NACH2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001905

  Description: IMG Activity: EURO_FIAA_NACH2

  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_87001905 - IMG Activity: EURO_FIAA_NACH2

  
  Overview: 
  S_ALR_87001905 is an SAP transaction code used to access the IMG Activity EURO_FIAA_NACH2. 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_NACH2 allows users to configure the payment program for the Eurozone. This includes setting up payment methods, bank details, and other parameters related to payments in the Eurozone. It also allows users to define payment methods for different countries and currencies, as well as set up payment medium formats for different countries. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001905 in SAP. 
  2. Select the IMG Activity EURO_FIAA_NACH2. 
  3. Configure the payment program for the Eurozone by setting up payment methods, bank details, and other parameters related to payments in the Eurozone. 
  4. Define payment methods for different countries and currencies, as well as set up payment medium formats for different countries. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to configure correctly. Additionally, users should ensure that all settings are correct before saving any changes, as incorrect settings can lead to errors in payments or other financial processes.