How to use S_ALR_87002537 - IMG Activity: SIMG_EURO_BUPEZU

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002537

  Description: IMG Activity: SIMG_EURO_BUPEZU

  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_87002537 - IMG Activity: SIMG_EURO_BUPEZU

  
  Overview: 
  S_ALR_87002537 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BUPEZU. This activity is part of the SAP Easy Access Menu and is used to maintain the European Union (EU) Payment Data. 
  
  Functionality: 
  The S_ALR_87002537 transaction code allows users to maintain the EU Payment Data in the system. This includes entering and updating information such as payment terms, payment methods, and bank details. This data is used for processing payments within the EU. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002537 into the command field. 
  2. The IMG Activity SIMG_EURO_BUPEZU will be displayed. 
  3. Select the appropriate option from the menu to enter or update payment data. 
  4. Enter or update the necessary information in the fields provided. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all payment data is accurate and up-to-date in order for payments to be processed correctly within the EU. It is also recommended that users familiarize themselves with all of the options available in this activity before making any changes to ensure that they are making the correct changes for their specific needs.