How to use S_ALR_87003628 - IMG Activity: SIMG_CFORFBWTCTNO2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003628

    Description: IMG Activity: SIMG_CFORFBWTCTNO2

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003628 - IMG Activity: SIMG_CFORFBWTCTNO2
    
    Overview: 
    S_ALR_87003628 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBWTCTNO2. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the settings for the automatic posting of foreign currency valuation differences. 
    
    Functionality: 
    The S_ALR_87003628 transaction code allows users to configure the settings for the automatic posting of foreign currency valuation differences. This includes setting up the account determination for foreign currency valuation differences, as well as defining the posting period and posting date. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87003628 into the SAP command field. 
    2. Select “IMG Activity SIMG_CFORFBWTCTNO2” from the list of activities. 
    3. Select “Account Determination” from the list of options. 
    4. Enter the account determination settings for foreign currency valuation differences. 
    5. Select “Posting Period” from the list of options. 
    6. Enter the posting period and posting date settings for foreign currency valuation differences. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in S_ALR_87003628 before making any changes, as incorrect settings can lead to incorrect postings and financial losses. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to serious consequences.
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