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Transaction Code: S_ALR_87003469
Description: IMG Activity: SIMG_EURO_LC2251
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
M1 Overview: S_ALR_87003469 is an SAP transaction code used to access the IMG Activity SIMG_EURO_LC2251M1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the European Union (EU) Value Added Tax (VAT) report. Functionality: The IMG Activity SIMG_EURO_LC2251M1 allows users to maintain the settings for the EU VAT report. This includes setting up the report layout, defining the selection criteria, and assigning a printer to the report. The EU VAT report is used to provide information on the VAT collected and paid in each EU country. Step-by-step How to Use: 1. Enter transaction code S_ALR_87003469 in the command field. 2. Select IMG Activity SIMG_EURO_LC2251M1 from the list of activities. 3. Select “Maintain Report Layout” from the list of options. 4. Define the selection criteria for the report by entering values in the appropriate fields. 5. Assign a printer to the report by selecting “Assign Printer” from the list of options. 6. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to ensure that they are making the correct settings for their organization’s EU VAT report. Additionally, users should ensure that they have sufficient authorization to make changes in this activity before proceeding.
S_ALR_87003468 - IMG Activity: SIMG_EURO_REVISION01...
S_ALR_87003467 - IMG Activity: SIMG_EURO_LOGGING02...
S_ALR_87003470 - IMG Activity: SIMG_EURO_LC2243...
S_ALR_87003471 - IMG Activity: SIMG_EURO_LC2297...