How to use S_ALR_87003438 - IMG Activity: EURO_TR_EMMIS_NACHBE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003438

  Description: IMG Activity: EURO_TR_EMMIS_NACHBE

  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_87003438 - IMG Activity: EURO_TR_EMMIS_NACHBE

  ARBEIT
  
  Overview: 
  S_ALR_87003438 is an SAP transaction code used to access the IMG Activity EURO_TR_EMMIS_NACHBEARBEIT. This activity is part of the SAP Financial Accounting (FI) module and is used to process Euro transactions. 
  
  Functionality: 
  The IMG Activity EURO_TR_EMMIS_NACHBEARBEIT allows users to process Euro transactions in the SAP system. This includes creating and maintaining Euro transactions, as well as processing Euro payments. The activity also allows users to view and analyze Euro transaction data. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity EURO_TR_EMMIS_NACHBEARBEIT by entering the transaction code S_ALR_87003438 in the command field. 
  2. Select the desired Euro transaction from the list of available transactions. 
  3. Enter the necessary information for the selected transaction, such as payment details, currency, and exchange rate. 
  4. Once all information has been entered, click “Save” to save the transaction. 
  5. To process a payment for a Euro transaction, select “Process Payment” from the menu bar and enter the necessary payment information. 
  6. Click “Save” to save the payment information and process the payment. 
  7. To view and analyze Euro transaction data, select “Analyze” from the menu bar and enter the desired criteria for analysis. 
  8. Click “Execute” to generate a report with the requested data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this activity before using it for processing Euro transactions or analyzing Euro transaction data. Additionally, users should ensure that all necessary information is entered correctly before saving or processing any transactions or payments in order to avoid any errors or discrepancies in their data.