How to use S_ALR_87003418 - IMG Activity: SIMG_EURO_ZAHLUNG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003418

  Description: IMG Activity: SIMG_EURO_ZAHLUNG

  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_87003418 - IMG Activity: SIMG_EURO_ZAHLUNG

  SMETHOD
  
  Overview: 
  S_ALR_87003418 is an SAP transaction code used to access the IMG Activity SIMG_EURO_ZAHLUNGSMETHOD. This activity is used to maintain payment methods for the Euro currency. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_ZAHLUNGSMETHOD allows users to maintain payment methods for the Euro currency. This includes setting up payment methods, assigning payment methods to company codes, and maintaining payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003418 into the command field. 
  2. Select the “Maintain Payment Methods” option from the menu. 
  3. Enter the company code and currency for which you want to maintain payment methods. 
  4. Select the payment method you want to use and enter the details for it. 
  5. Assign the payment method to the company code by selecting “Assign Payment Method” from the menu. 
  6. Enter the details of the payment terms and save your changes. 
  7. Repeat steps 4-6 for any additional payment methods you want to set up or maintain. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this activity before making any changes, as some of them may have unintended consequences if used incorrectly. Additionally, users should always make sure to back up their data before making any changes in case something goes wrong during the process.