How to use S_ALR_87003498 - IMG Activity: SIMG_EURO_BESTELLR40

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003498

  Description: IMG Activity: SIMG_EURO_BESTELLR40

  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_87003498 - IMG Activity: SIMG_EURO_BESTELLR40

  
  Overview: 
  S_ALR_87003498 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BESTELLR40. This activity is part of the SAP ERP system and is used to manage the purchasing process. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_BESTELLR40 allows users to manage the purchasing process in a more efficient and organized manner. It provides users with the ability to create, edit, and delete purchase orders, as well as view and analyze purchase order data. Additionally, it allows users to set up payment terms, manage vendor relationships, and track delivery dates. 
  
  Step-by-step How to Use: 
  1. Access the SAP ERP system and enter the transaction code S_ALR_87003498. 
  2. Select the IMG Activity SIMG_EURO_BESTELLR40 from the list of available activities. 
  3. Create a new purchase order by entering the necessary information such as vendor name, item description, quantity, and price. 
  4. Edit existing purchase orders by selecting them from the list of available orders and making any necessary changes. 
  5. Delete purchase orders by selecting them from the list of available orders and confirming deletion. 
  6. View and analyze purchase order data by selecting them from the list of available orders and viewing their details. 
  7. Set up payment terms by selecting them from the list of available payment terms and entering any necessary information. 
  8. Manage vendor relationships by selecting them from the list of available vendors and entering any necessary information. 
  9. Track delivery dates by selecting them from the list of available delivery dates and entering any necessary information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the IMG Activity SIMG_EURO_BESTELLR40 before using it to manage their purchasing process. Additionally, users should ensure that they have all of the necessary information before creating or editing purchase orders in order to avoid any errors or delays in processing their orders.