How to use S_ALR_87003509 - IMG Activity: SIMG_EURO_CS1010

S_ALR_87003509 - Overview

• Transaction Code: S_ALR_87003509

  Description: IMG Activity: SIMG_EURO_CS1010

  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_87003509 - Details

• SAP Tcode: S_ALR_87003509 - IMG Activity: SIMG_EURO_CS1010

  
  Overview:
  S_ALR_87003509 is an SAP transaction code used to access the IMG Activity SIMG_EURO_CS1010. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the European Union (EU) country-specific settings for the company code. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_CS1010 allows users to configure the EU country-specific settings for the company code. This includes setting up the company code’s currency, language, and taxation rules. It also allows users to define the company code’s fiscal year and assign it to a specific country. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003509 in the command field. 
  2. Select IMG Activity SIMG_EURO_CS1010 from the list of activities. 
  3. Follow the instructions in the IMG Activity SIMG_EURO_CS1010 to configure the EU country-specific settings for the company code. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all EU country-specific settings are configured correctly before saving your changes. If any of these settings are incorrect, it could lead to incorrect calculations or incorrect reporting of financial data. Additionally, it is recommended that users familiarize themselves with all of the available options in the IMG Activity SIMG_EURO_CS1010 before making any changes.