How to use S_ALR_87003314 - IMG Activity: SIMG_EURO_RUNDKONTO2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003314

  Description: IMG Activity: SIMG_EURO_RUNDKONTO2

  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_87003314 - IMG Activity: SIMG_EURO_RUNDKONTO2

  
  Overview: 
  S_ALR_87003314 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RUNDKONTO2. This activity is used to configure the Euro rounding account for the company code. 
  
  Functionality: 
  The Euro rounding account is used to record the difference between the amount of a transaction in Euro and the amount of the same transaction in a foreign currency. This account is necessary for companies that use multiple currencies, as it allows them to accurately track their financial transactions. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_ALR_87003314. 
  2. Select the IMG Activity SIMG_EURO_RUNDKONTO2. 
  3. Enter the company code for which you want to configure the Euro rounding account. 
  4. Enter the G/L account number for the Euro rounding account. 
  5. Enter any additional information required, such as currency and exchange rate type. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are properly recorded in the Euro rounding account, as this will help ensure accurate financial reporting and compliance with applicable regulations. Additionally, it is recommended that users regularly review their Euro rounding accounts to ensure accuracy and completeness of data.