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Transaction Code: S_ALR_87003181
Description: IMG Activity: SIMG_EURO_UMSETZAKTI
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_87003181 is an SAP transaction code used to access the IMG Activity SIMG_EURO_UMSETZAKTI. This activity is used to set up the Euro currency in the SAP system. Functionality: The IMG Activity SIMG_EURO_UMSETZAKTI allows users to set up the Euro currency in the SAP system. This includes setting up the Euro currency in the company code, setting up exchange rates, and setting up the Euro currency in the chart of accounts. Step-by-step How to Use: 1. Access the IMG Activity SIMG_EURO_UMSETZAKTI by entering S_ALR_87003181 into the SAP transaction code field. 2. Set up the Euro currency in the company code by navigating to Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code Currency. 3. Set up exchange rates by navigating to Financial Accounting > Financial Accounting Global Settings > Currencies > Exchange Rates > Define Exchange Rates. 4. Set up the Euro currency in the chart of accounts by navigating to Financial Accounting > Financial Accounting Global Settings > Chart of Accounts > Define Chart of Accounts Currency. Other Recommendations: It is recommended that users familiarize themselves with all aspects of setting up the Euro currency in SAP before attempting to use this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.
S_ALR_87003180 - IMG Activity: SIMG_CFMENUCX01_CU07...
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S_ALR_87003182 - IMG Activity: SIMG_CFMENUCX01_CU03...
S_ALR_87003183 - IMG Activity: SIMG_EURO_FISL-FIGL...