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Transaction Code: S_ALR_87002611
Description: IMG Activity: SIMG_EURO_EWUTFV02
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
Overview: S_ALR_87002611 is an SAP transaction code used to access the IMG Activity SIMG_EURO_EWUTFV02. This activity is part of the SAP Easy Access Menu and is used to maintain the exchange rate types for the European Monetary Union (EMU). Functionality: The S_ALR_87002611 transaction code allows users to maintain exchange rate types for the EMU. This includes setting up exchange rate types, assigning exchange rate types to company codes, and maintaining exchange rate types. Step-by-step How to Use: 1. Enter the S_ALR_87002611 transaction code in the command field. 2. Select the “Maintain Exchange Rate Types” option from the IMG Activity menu. 3. Select the “Create” option to create a new exchange rate type. 4. Enter the required information for the new exchange rate type, such as description, currency, and exchange rate type group. 5. Select “Save” to save your changes. 6. Select “Assign Company Codes” to assign the new exchange rate type to company codes. 7. Select “Maintain Exchange Rate Types” again and select the “Change” option to make changes to existing exchange rate types. 8. Make any necessary changes and select “Save” to save your changes. 9. Select “Back” to return to the main menu of the IMG Activity SIMG_EURO_EWUTFV02. 10. Select “Exit” to exit the IMG Activity SIMG_EURO_EWUTFV02 and return to the SAP Easy Access Menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in the IMG Activity SIMG_EURO_EWUTFV02 before using it, as there are many options available that can be used for different purposes related to maintaining exchange rate types for EMU currencies. Additionally, users should ensure that they have proper authorization before using this transaction code, as it requires access to sensitive financial information related to company codes and currencies.
S_ALR_87002610 - IMG Activity: SIMG_CFMENUORFF1201...
S_ALR_87002609 - IMG Activity: SIMG_XXMENUOLML0020...
S_ALR_87002612 - IMG Activity: SIMG_CFMENUORFCSU02...
S_ALR_87002613 - IMG Activity...