How to use S_ALR_87003267 - IMG Activity: SIMG_EURO_BELEG02

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003267

  Description: IMG Activity: SIMG_EURO_BELEG02

  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_87003267 - IMG Activity: SIMG_EURO_BELEG02

  
  Overview: 
  S_ALR_87003267 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BELEG02. This activity is used to configure the settings for the European Union (EU) invoice document. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BELEG02 allows users to configure the settings for the EU invoice document. This includes setting up the document type, number range, and other related settings. 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 the transaction code S_ALR_87003267 in SAP. 
  2. Select the IMG Activity SIMG_EURO_BELEG02. 
  3. Configure the settings for the EU invoice document, such as setting up the document type, number range, and other related settings. 
  4. Define the layout of the EU invoice document, such as 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 settings available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live environment.