How to use S_ALR_87003496 - IMG Activity: SIMG_EURO_RECHNUNR40

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003496

  Description: IMG Activity: SIMG_EURO_RECHNUNR40

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87003496 - IMG Activity: SIMG_EURO_RECHNUNR40

  
  Overview: 
  S_ALR_87003496 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RECHNUNR40. This activity is used to configure the European Union (EU) invoice number range for a company code. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_RECHNUNR40 allows users to configure the EU invoice number range for a company code. This includes setting the start and end numbers of the range, as well as the interval between each number. This ensures that all invoices issued by the company code are compliant with EU regulations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003496 in the command field. 
  2. Select IMG Activity SIMG_EURO_RECHNUNR40 from the list of activities. 
  3. Select the company code for which you want to configure the EU invoice number range. 
  4. Enter the start and end numbers of the range, as well as the interval between each number. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all invoices issued by a company code are compliant with EU regulations. Therefore, it is recommended that users regularly review and update their EU invoice number range configuration using transaction code S_ALR_87003496 and IMG Activity SIMG_EURO_RECHNUNR40.