How to use S_ALR_87003078 - IMG Activity: SIMG_EURO_LC2270

S_ALR_87003078 - Overview

• Transaction Code: S_ALR_87003078

  Description: IMG Activity: SIMG_EURO_LC2270

  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

S_ALR_87003078 - Details

• SAP Tcode: S_ALR_87003078 - IMG Activity: SIMG_EURO_LC2270

  M1
  
  Overview: 
  S_ALR_87003078 is an SAP transaction code used to access the IMG Activity SIMG_EURO_LC2270M1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the European Union (EU) Value Added Tax (VAT) report. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_LC2270M1 allows users to maintain the settings for the EU VAT report. This includes setting up the report layout, defining the selection criteria, and specifying the output format. The report can be used to generate a list of all VAT transactions within a specified period, as well as a summary of all VAT transactions for a given period. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003078 in SAP. 
  2. Select the IMG Activity SIMG_EURO_LC2270M1. 
  3. Set up the report layout by selecting the fields that should be included in the report. 
  4. Define the selection criteria by specifying the date range and other parameters for which data should be included in the report. 
  5. Specify the output format for the report, such as PDF or Excel. 
  6. Generate the report by clicking on “Execute”. 
  7. The generated report will be displayed on screen or can be downloaded in the specified output format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings and options before generating a report using this transaction code,