How to use S_ALR_87003257 - IMG Activity: SIMG_EURO_BUCHUNG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003257

  Description: IMG Activity: SIMG_EURO_BUCHUNG

  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_87003257 - IMG Activity: SIMG_EURO_BUCHUNG

  SEINGANG
  
  Overview: 
  S_ALR_87003257 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BUCHUNGSEINGANG. This activity is used to configure the Euro payment transactions in the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BUCHUNGSEINGANG allows users to configure the Euro payment transactions in the SAP system. This includes setting up the payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the Euro payment transactions, such as the currency, exchange rate type, and bank account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003257 in the command field. 
  2. Select IMG Activity SIMG_EURO_BUCHUNGSEINGANG from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the Euro payment transactions in the SAP system. 
  4. Once all of the parameters have been set up, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters for Euro payment transactions before attempting to configure them in the SAP system. Additionally, users should ensure that they have all of the necessary information before beginning configuration, as this will help to ensure a smooth and successful process.