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Transaction Code: S_ALR_87003482
Description: IMG Activity: SIMG_EURO_R3CHECK
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_87003482 is an SAP transaction code used to access the IMG Activity SIMG_EURO_R3CHECK. This activity is used to check the settings of the euro currency in the SAP system. Functionality: The IMG Activity SIMG_EURO_R3CHECK allows users to check the settings of the euro currency in the SAP system. This includes checking the settings for the euro currency in the company code, checking the settings for the euro currency in the chart of accounts, and checking the settings for the euro currency in the financial statement version. Step-by-step How to Use: 1. Access transaction code S_ALR_87003482. 2. Select IMG Activity SIMG_EURO_R3CHECK. 3. Select “Check Company Code Settings” to check the settings for the euro currency in the company code. 4. Select “Check Chart of Accounts Settings” to check the settings for the euro currency in the chart of accounts. 5. Select “Check Financial Statement Version Settings” to check the settings for the euro currency in the financial statement version. 6. Review and analyze results of checks. 7. Make necessary changes to ensure that all settings are correct and up-to-date. Other Recommendations: It is recommended that users regularly check and update their euro currency settings in order to ensure that their SAP system is running smoothly and efficiently. Additionally, users should be aware of any changes or updates to their euro currency settings that may be required due to changes in regulations or other external factors.
S_ALR_87003481 - IMG Activity: SIMG_EURO_LC2207...
S_ALR_87003480 - IMG Activity: SIMG_EURO_ROLLBACK01...
S_ALR_87003483 - IMG Activity: SIMG_EURO_LC2296...
S_ALR_87003484 - IMG Activity: SIMG_EURO_PEREXTRAKT...