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Transaction Code: S_ALR_87003432
Description: IMG Activity: SIMG_EURO_KORRES
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
P_KONFIG Overview: S_ALR_87003432 is an SAP transaction code used to configure the Euro Correspondence Settings in the IMG (Implementation Guide) Activity. This transaction code is used to set up the parameters for the Euro Correspondence Settings, which are used to generate documents in the Euro currency. Functionality: The Euro Correspondence Settings are used to generate documents in the Euro currency. This includes invoices, payment advice notes, and other documents related to financial transactions. The settings can be configured to include the Euro symbol, the decimal separator, and other parameters related to formatting documents in the Euro currency. Step-by-step How to Use: 1. Enter transaction code S_ALR_87003432 into the SAP command field. 2. Select “IMG Activity SIMG_EURO_KORRESP_KONFIG” from the list of available activities. 3. Select “Euro Correspondence Settings” from the list of available options. 4. Configure the settings as desired, including the Euro symbol, decimal separator, and other parameters related to formatting documents in the Euro currency. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings related to generating documents in the Euro currency are configured correctly before using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options and parameters before making any changes to ensure that all settings are configured correctly for their specific needs.
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