How to use S_ALR_87002460 - IMG Activity: SIMG_EURO_FINSTROM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002460

  Description: IMG Activity: SIMG_EURO_FINSTROM

  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_87002460 - IMG Activity: SIMG_EURO_FINSTROM

  
  Overview: 
  S_ALR_87002460 is an SAP transaction code used to access the IMG Activity SIMG_EURO_FINSTROM. This activity is part of the SAP Financials module and is used to configure the European Financial Streamlining (FINSTROM) functionality. 
  
  Functionality: 
  The FINSTROM functionality allows users to streamline their financial processes in Europe. It provides a range of features such as automated payment processing, automated reconciliation, and improved reporting capabilities. The FINSTROM functionality also allows users to customize their financial processes according to their specific needs. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87002460. 
  2. Select the IMG Activity SIMG_EURO_FINSTROM option from the menu. 
  3. Follow the on-screen instructions to configure the FINSTROM functionality according to your needs. 
  4. Once you have finished configuring the FINSTROM functionality, save your changes and exit the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FINSTROM functionality before attempting to configure it in SAP. Additionally, users should ensure that they have all of the necessary authorization levels before attempting to configure the FINSTROM functionality in SAP.