How to use S_ALR_87003441 - IMG Activity: EURO_TR_VERTW_VORARB

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003441

  Description: IMG Activity: EURO_TR_VERTW_VORARB

  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_87003441 - IMG Activity: EURO_TR_VERTW_VORARB

  
  Overview: 
  S_ALR_87003441 is an SAP transaction code used to access the IMG Activity EURO_TR_VERTW_VORARB. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Euro conversion for vendor postings. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the Euro conversion for vendor postings. This includes setting up the exchange rate type, exchange rate, and exchange rate date for vendor postings. It also allows users to define the currency type for vendor postings and set up the rounding rules for vendor postings. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003441 in SAP. 
  2. Select the IMG Activity EURO_TR_VERTW_VORARB. 
  3. Set up the exchange rate type, exchange rate, and exchange rate date for vendor postings. 
  4. Define the currency type for vendor postings. 
  5. Set up the rounding rules for vendor postings. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly and that all changes are saved properly. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.