How to use S_ALR_87003262 - IMG Activity: SIMG_EURO_BELEG03

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003262

  Description: IMG Activity: SIMG_EURO_BELEG03

  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_87003262 - IMG Activity: SIMG_EURO_BELEG03

  
  Overview: 
  S_ALR_87003262 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BELEG03. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the European Union (EU) invoice document. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BELEG03 allows users to configure the EU invoice document. This includes setting up the document type, number range, and other parameters related to the EU invoice document. It also allows users to define the layout of the EU invoice document, such as the font size, font type, and other formatting options. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_ALR_87003262 in SAP. 
  2. Select IMG Activity SIMG_EURO_BELEG03 from the list of activities. 
  3. Configure the EU invoice document by setting up the document type, number range, and other parameters related to the EU invoice document. 
  4. Define the layout of the EU invoice document by selecting font size, font type, and other formatting options. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters related to configuring an EU invoice document before using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.