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Transaction Code: S_ALR_87003446
Description: IMG Activity: EURO_TR_TRANS_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
Overview: S_ALR_87003446 is an SAP transaction code used to access the IMG Activity EURO_TR_TRANS_VORARB. This activity is used to configure the Euro conversion of the accounts receivable and accounts payable documents. Functionality: The IMG Activity EURO_TR_TRANS_VORARB allows users to configure the Euro conversion of accounts receivable and accounts payable documents. This includes setting up the exchange rate type, exchange rate, and currency type for each document. It also allows users to define the rounding rules for each document. Step-by-step How to Use: 1. Access the IMG Activity EURO_TR_TRANS_VORARB by entering S_ALR_87003446 in the SAP transaction code field. 2. Select the “Define Exchange Rate Type” option and enter the desired exchange rate type for each document. 3. Select the “Define Exchange Rate” option and enter the desired exchange rate for each document. 4. Select the “Define Currency Type” option and enter the desired currency type for each document. 5. Select the “Define Rounding Rules” option and enter the desired rounding rules for each document. 6. Save your changes and exit the IMG Activity EURO_TR_TRANS_VORARB by entering S_ALR_87003446 in the SAP transaction code field again. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this IMG Activity before making any changes to their configuration settings. Additionally, users should always make sure to save their changes before exiting this activity in order to ensure that their settings are properly applied.
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