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Transaction Code: S_ALR_87002772
Description: IMG Activity: SIMG_EURO_BETRART02
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_87002772 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BETRART02. This activity is used to maintain the European payment methods in the SAP system. Functionality: The IMG Activity SIMG_EURO_BETRART02 allows users to maintain the European payment methods in the SAP system. This includes setting up payment methods for customers and vendors, as well as defining the payment terms and conditions for each payment method. Step-by-step How to Use: 1. Enter transaction code S_ALR_87002772 in the command field. 2. Select the IMG Activity SIMG_EURO_BETRART02 from the list of activities. 3. Select the “Maintain Payment Methods” option from the menu. 4. Select the desired payment method and enter the required information. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu. 7. Select “Exit” to exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this activity before making any changes to the payment methods in the SAP system. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_ALR_87002771 - IMG Activity: SIMG_CFMENUOLMLOMM6...
S_ALR_87002770 - IMG Activity: SIMG_CFMENUOFTDOT02...
S_ALR_87002773 - IMG Activity: SIMG_CFMENUORFCSOZU...
S_ALR_87002774 - IMG Activity: SIMG_CFMENUCX01_TC00...