How to use S_ALR_87003630 - IMG Activity: SIMG_CFORFBWTCTNGR


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003630

    Description: IMG Activity: SIMG_CFORFBWTCTNGR

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87003630 - IMG Activity: SIMG_CFORFBWTCTNGR
    
    Overview: 
    S_ALR_87003630 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBWTCTNGR. 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_87003630 transaction code allows users to configure the settings for the automatic posting of foreign currency valuation differences. This includes setting up the account determination, specifying the posting period, and defining the posting keys. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87003630 in the command field. 
    2. Select IMG Activity SIMG_CFORFBWTCTNGR from the list of activities. 
    3. Select “Account Determination” from the menu on the left side of the screen. 
    4. Enter the necessary account determination information and save your changes. 
    5. Select “Posting Period” from the menu on the left side of the screen. 
    6. Enter the necessary posting period information and save your changes. 
    7. Select “Posting Keys” from the menu on the left side of the screen. 
    8. Enter the necessary posting key information and save your changes. 
    9. Exit out of S_ALR_87003630 when you are finished making changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in S_ALR_87003630 before making any changes to ensure that they are making appropriate adjustments for their company’s needs. Additionally, users should always make sure to save their changes before exiting out of S_ALR_87003630 to ensure that their changes are properly applied.
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