How to use S_ALR_87003090 - IMG Activity: SIMG_EURO_LC2210

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003090

  Description: IMG Activity: SIMG_EURO_LC2210

  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_87003090 - IMG Activity: SIMG_EURO_LC2210

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  Overview: 
  S_ALR_87003090 is an SAP transaction code used to access the IMG Activity SIMG_EURO_LC2210M. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the exchange rate types for the Euro. 
  
  Functionality: 
  The S_ALR_87003090 transaction code allows users to maintain the exchange rate types for the Euro in SAP. This includes setting up the exchange rate types, defining the exchange rate type characteristics, and maintaining the exchange rate values. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003090 into the command field and press enter. 
  2. Select “Maintain Exchange Rate Types” from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the desired exchange rate type information. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Maintain Exchange Rate Values” from the list of activities. 
  6. Enter the desired exchange rate values and select “Save” from the menu bar to save your changes. 
  7. Exit out of the transaction code by selecting “Back” from the menu bar or pressing F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in S_ALR_87003090 before making any changes to their system. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any mistakes can be easily reversed.