How to use S_ALR_87003482 - IMG Activity: SIMG_EURO_R3CHECK

S_ALR_87003482 - Overview

• 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

S_ALR_87003482 - Details

• SAP Tcode: S_ALR_87003482 - IMG Activity: SIMG_EURO_R3CHECK

  
  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