How to use S_ALR_87003132 - IMG Activity: SIMG_EURO_CS2210

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003132

  Description: IMG Activity: SIMG_EURO_CS2210

  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_87003132 - IMG Activity: SIMG_EURO_CS2210

  
  Overview:
  S_ALR_87003132 is an SAP transaction code used to access the IMG Activity SIMG_EURO_CS2210. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the European Union (EU) country-specific settings for the company code. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_CS2210 allows users to configure the EU country-specific settings for the company code. This includes setting up the company code’s currency, language, and taxation rules. It also allows users to define the company code’s fiscal year and assign it to a specific country. 
  
  Step-by-step How to Use: 
  To use S_ALR_87003132, follow these steps 
  1. Log into your SAP system and enter transaction code S_ALR_87003132 in the command field. 
  2. The IMG Activity SIMG_EURO_CS2210 will open up. 
  3. Select the “Define Company Code” option from the menu on the left side of the screen. 
  4. Enter the necessary information for your company code, such as currency, language, and taxation rules. 
  5. Select “Save” to save your changes. 
  6. Exit out of the IMG Activity SIMG_EURO_CS2210 by selecting “Back” or “Exit” from the menu on the left side of the screen. 
  
  Other Recommendations: 
  It is important to note that S_ALR_87003132 should only be used by experienced SAP users who are familiar with configuring EU country-specific settings for a company code. If you are not familiar with this process, it is recommended that you seek assistance from an experienced SAP consultant or user before attempting to use this transaction code.