How to use S_ALR_87007908 - IMG Activity: WP_KURSARTEN_UM_DF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007908

    Description: IMG Activity: WP_KURSARTEN_UM_DF

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FTDF

      Package Description: Treasury: Datafeed

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM-BF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007908 - IMG Activity: WP_KURSARTEN_UM_DF
    
    Overview: 
    S_ALR_87007908 is an SAP transaction code used to maintain the exchange rate types for currency conversion in the SAP system. It is used to define the exchange rate types that are used in the system for currency conversion. 
    
    Functionality: 
    This transaction code allows users to maintain the exchange rate types for currency conversion in the SAP system. It enables users to define the exchange rate types that are used in the system for currency conversion. This transaction code also allows users to define the exchange rate type for each currency and to specify whether a particular exchange rate type should be used for a specific currency. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87007908 in the command field. 
    2. Select “Maintain Exchange Rate Types” from the menu. 
    3. Select the desired exchange rate type from the list of available exchange rate types. 
    4. Enter the desired exchange rate type for each currency and specify whether it should be used for a specific currency or not. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available exchange rate types before making any changes to them in order to ensure that they are making the correct changes and that they are using the correct exchange rate type for each currency. Additionally, it is important to ensure that all changes made are properly saved before exiting the transaction code in order to avoid any data loss or errors.
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