How to use S_ALR_87002828 - IMG Activity: OHEUR105

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002828

  Description: IMG Activity: OHEUR105

  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_87002828 - IMG Activity: OHEUR105

  
  Overview: 
  S_ALR_87002828 is an SAP transaction code used to access the IMG Activity OHEUR105. This activity is part of the SAP ERP system and is used to maintain the exchange rate types. 
  
  Functionality: 
  The S_ALR_87002828 transaction code allows users to maintain exchange rate types in the SAP ERP system. This includes creating, editing, and deleting exchange rate types, as well as assigning them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002828 into the command field. 
  2. Select the IMG Activity OHEUR105 from the list of activities. 
  3. Select “Create” to create a new exchange rate type. 
  4. Enter the required information for the new exchange rate type, such as its name and description. 
  5. Select “Save” to save the new exchange rate type. 
  6. Select “Assign” to assign the new exchange rate type to a company code. 
  7. Enter the required information for the company code, such as its name and description. 
  8. Select “Save” to save the assignment of the exchange rate type to the company code. 
  9. Select “Edit” or “Delete” to edit or delete an existing exchange rate type, respectively. 
  10. Select “Back” to return to the main menu of IMG Activity OHEUR105. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in IMG Activity OHEUR105 before using this transaction code, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access and modify data in SAP ERP systems.