How to use S_ALR_87007848 - IMG Activity: _V_JBD16CURR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007848

  Description: IMG Activity: _V_JBD16CURR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBC

    Package Description: Customizing Treasury market risk management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_ALR_87007848 - IMG Activity: _V_JBD16CURR

  
  Overview: 
  S_ALR_87007848 is an SAP transaction code used to access the IMG Activity _V_JBD16CURR. This activity is used to maintain the exchange rate types for the company code. 
  
  Functionality: 
  The IMG Activity _V_JBD16CURR allows users to maintain the exchange rate types for the company code. This includes setting up the exchange rate types, defining the exchange rate type groups, and assigning exchange rate types to company codes. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _V_JBD16CURR by entering S_ALR_87007848 in the SAP command field. 
  2. Select “Maintain Exchange Rate Types” from the menu. 
  3. Enter a name for the exchange rate type and select “Create”. 
  4. Enter a description for the exchange rate type and select “Save”. 
  5. Select “Define Exchange Rate Type Groups” from the menu. 
  6. Enter a name for the exchange rate type group and select “Create”. 
  7. Assign exchange rate types to the group and select “Save”. 
  8. Select “Assign Exchange Rate Types to Company Codes” from the menu. 
  9. Select a company code and assign an exchange rate type to it by selecting “Save”. 
  10. Repeat steps 8-9 for each company code that needs an exchange rate type assigned to it. 
  11. Select “Activate Exchange Rate Types” from the menu and select “Yes” when prompted to activate all of the exchange rate types in the system. 
  12. Select “Back” until you are returned to the initial screen of S_ALR_87007848 and select “Exit” to close out of this transaction code.  
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all of the company codes in your system, so it is important to be careful when making changes here and ensure that all changes are tested thoroughly before going live with them in production systems.