How to use S_ALR_87003427 - IMG Activity: SIMG_EURO_KONDITION


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003427

    Description: IMG Activity: SIMG_EURO_KONDITION

    Release: S/4HANA and ECC 6

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    • 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_87003427 - IMG Activity: SIMG_EURO_KONDITION
    EN
    
    Overview: 
    S_ALR_87003427 is an SAP transaction code used to access the IMG Activity SIMG_EURO_KONDITIONEN. This activity is used to maintain the Euro-specific conditions for pricing and billing. 
    
    Functionality: 
    The IMG Activity SIMG_EURO_KONDITIONEN allows users to maintain the Euro-specific conditions for pricing and billing. This includes setting up the Euro-specific condition types, assigning them to the relevant pricing procedures, and maintaining the Euro-specific condition records. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity SIMG_EURO_KONDITIONEN by entering S_ALR_87003427 in the SAP command field. 
    2. Select “Maintain Euro-Specific Condition Types” and enter the relevant details for each condition type. 
    3. Select “Assign Euro-Specific Condition Types to Pricing Procedures” and assign each condition type to the relevant pricing procedure. 
    4. Select “Maintain Euro-Specific Condition Records” and enter the relevant details for each condition record. 
    5. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different Euro-specific condition types before using this activity, as this will help ensure that they are setting up the correct conditions for their pricing and billing processes. Additionally, users should ensure that they are entering all of the necessary details for each condition type and record in order to ensure accuracy in their pricing and billing processes.
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