How to use S_ALR_87003183 - IMG Activity: SIMG_EURO_FISL-FIGL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003183

  Description: IMG Activity: SIMG_EURO_FISL-FIGL

  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_87003183 - IMG Activity: SIMG_EURO_FISL-FIGL

  
  Overview: 
  S_ALR_87003183 is an SAP transaction code used to access the IMG Activity SIMG_EURO_FISL-FIGL. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-SL (Special Ledger) component. 
  
  Functionality: 
  The FI-SL component is used to create and manage special ledgers, which are used to store financial data that is not suitable for the standard General Ledger. This transaction code allows users to access the IMG Activity SIMG_EURO_FISL-FIGL, which provides a range of configuration options for the FI-SL component. These options include setting up special ledgers, defining account groups, and creating document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003183 into the SAP command field. 
  2. The IMG Activity SIMG_EURO_FISL-FIGL will be displayed. 
  3. Select the desired configuration option from the list of available options. 
  4. Follow the on-screen instructions to complete the configuration process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code or make any changes to the FI-SL configuration.