How to use S_ALR_87003224 - IMG Activity: SIMG_EURO_EWUORGLO

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003224

  Description: IMG Activity: SIMG_EURO_EWUORGLO

  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_87003224 - IMG Activity: SIMG_EURO_EWUORGLO

  
  Overview: 
  S_ALR_87003224 is an SAP transaction code used to access the IMG Activity SIMG_EURO_EWUORGLO. This activity is part of the SAP Easy Access Menu and is used to maintain organizational levels in the European Union (EU) countries. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_EWUORGLO allows users to maintain organizational levels in the EU countries. This includes creating, changing, and deleting organizational levels, as well as assigning them to company codes. It also allows users to assign organizational levels to other objects such as cost centers and internal orders. 
  
  Step-by-step How to Use: 
  1. Access the SAP Easy Access Menu and select the IMG Activity SIMG_EURO_EWUORGLO. 
  2. Select the “Create” option to create a new organizational level. 
  3. Enter the required information such as the name of the organizational level, its description, and its validity period. 
  4. Select “Save” to save the new organizational level. 
  5. Select “Change” to change an existing organizational level or “Delete” to delete an existing organizational level. 
  6. Assign the organizational level to a company code by selecting “Assign Company Code” from the menu bar. 
  7. Enter the required information such as the company code and its validity period and select “Save” to save the changes. 
  8. Assign the organizational level to other objects such as cost centers and internal orders by selecting “Assign Object” from the menu bar and entering the required information. 
  9. Select “Save” to save the changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live system, as incorrect changes can have serious consequences for a business’s operations.