How to use S_ALR_87003501 - IMG Activity: SIMG_EURO_NACHFI2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003501

  Description: IMG Activity: SIMG_EURO_NACHFI2

  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_87003501 - IMG Activity: SIMG_EURO_NACHFI2

  
  Overview: 
  S_ALR_87003501 is an SAP transaction code used to access the IMG Activity SIMG_EURO_NACHFI2. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the European Payment Transactions (EPT) for payment transactions. 
  
  Functionality: 
  The S_ALR_87003501 transaction code allows users to configure the European Payment Transactions (EPT) for payment transactions. This includes setting up the payment methods, payment media, and payment programs. It also allows users to define the parameters for each payment method, such as the bank accounts, currencies, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003501 in the command field. 
  2. The IMG Activity SIMG_EURO_NACHFI2 will be displayed. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Select a payment method from the list of available methods and click “Edit” to configure it. 
  5. Enter the necessary parameters for the selected payment method and click “Save” to save your changes. 
  6. Repeat steps 4 and 5 for each payment method you wish to configure. 
  7. Once all payment methods have been configured, select “Define Payment Media” from the menu on the left side of the screen. 
  8. Select a payment media from the list of available media and click “Edit” to configure it. 
  9. Enter the necessary parameters for the selected payment media and click “Save” to save your changes. 
  10. Repeat steps 8 and 9 for each payment media you wish to configure. 
  11. Once all payment media have been configured, select “Define Payment Programs” from the menu on the left side of the screen. 
  12. Select a payment program from the list of available programs and click “Edit” to configure it. 
  13. Enter the necessary parameters for the selected payment program and click “Save” to save your changes. 
  14. Repeat steps 12 and 13 for each payment program you wish to configure. 
  15. Once all payment programs have been configured, select “Activate Changes” from the menu on the left side of the screen to activate your changes in SAP Financial Accounting (FI).  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before attempting to use this transaction code as it can be complex and requires a good understanding of SAP FI processes and procedures in order to properly configure European Payment Transactions (EPT). Additionally, users should ensure that they have proper authorization before attempting to use this transaction code as it can make changes that affect multiple areas of SAP FI if not used correctly or without proper authorization levels.