How to use S_ALR_87003424 - IMG Activity: SIMG_EURO_CS2243

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003424

  Description: IMG Activity: SIMG_EURO_CS2243

  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_87003424 - IMG Activity: SIMG_EURO_CS2243

  
  Overview: 
  S_ALR_87003424 is an SAP transaction code used to access the IMG Activity SIMG_EURO_CS2243. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the European Union (EU) country-specific settings for the company code. 
  
  Functionality: 
  The S_ALR_87003424 transaction code allows users to configure the EU country-specific settings for the company code. This includes setting up the country-specific settings for tax calculation, payment transactions, and other financial processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003424 in the command field. 
  2. The IMG Activity SIMG_EURO_CS2243 will be displayed. 
  3. Select the “Country-Specific Settings” tab and select the country for which you want to configure the settings. 
  4. Select the “Tax Calculation” tab and enter the necessary information for tax calculation. 
  5. Select the “Payment Transactions” tab and enter the necessary information for payment transactions. 
  6. Select the “Other Financial Processes” tab and enter the necessary information for other financial processes. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that all changes made using this transaction code must be tested thoroughly before they are implemented in a production environment. Additionally, it is recommended that users consult with their system administrator or SAP support team before making any changes to ensure that they are properly configured and do not cause any issues with existing processes or systems.