How to use S_ALR_87002263 - Actividad IMG: SIMG_EURO_RKACOFI2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002263

  Description: Actividad IMG: SIMG_EURO_RKACOFI2

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87002263 - Actividad IMG: SIMG_EURO_RKACOFI2

  
  Overview: 
  S_ALR_87002263 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RKACOFI2. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_RKACOFI2 allows users to configure the automatic payment program for the European Union (EU). This includes setting up payment methods, payment terms, and bank details. It also allows users to define the payment run parameters, such as the payment currency, payment date, and payment block. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87002263 in SAP. 
  2. Select the IMG Activity SIMG_EURO_RKACOFI2. 
  3. Configure the automatic payment program for the EU by setting up payment methods, payment terms, and bank details. 
  4. Define the payment run parameters such as the payment currency, payment date, and payment block. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before configuring the automatic payment program for the EU.