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Transaction Code: S_ALR_87003465
Description: IMG Activity: SIMG_EURO_REVISION02
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_87003465 is an SAP transaction code used to access the IMG Activity SIMG_EURO_REVISION02. This activity is used to configure the Euro currency in the SAP system. Functionality: The S_ALR_87003465 transaction code allows users to configure the Euro currency in the SAP system. This includes setting up the Euro currency in the system, defining exchange rates, and setting up conversion factors. Step-by-step How to Use: 1. Enter the S_ALR_87003465 transaction code into the command field. 2. The IMG Activity SIMG_EURO_REVISION02 will be displayed. 3. Select the “Define Euro Currency” option and enter the necessary information. 4. Select the “Define Exchange Rates” option and enter the necessary information. 5. Select the “Define Conversion Factors” option and enter the necessary information. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the necessary information is entered correctly when using this transaction code, as incorrect information can lead to errors in your system. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as this will help ensure that all of their needs are met when configuring their system for Euro currency usage.
S_ALR_87003464 - IMG Activity: SIMG_EURO_PLANPROZ...
S_ALR_87003463 - IMG Activity: SIMG_EURO_DTAFORM...
S_ALR_87003466 - IMG Activity: SIMG_EURO_LC1010...
S_ALR_87003467 - IMG Activity: SIMG_EURO_LOGGING02...