How to use S_ALR_87002779 - Actividad IMG: SIMG_EURO_BUPELFDAUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002779

  Description: Actividad IMG: SIMG_EURO_BUPELFDAUF

  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_87002779 - Actividad IMG: SIMG_EURO_BUPELFDAUF

  
  Overview: 
  S_ALR_87002779 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BUPELFDAUF. This activity is part of the SAP system and is used to configure the European Union (EU) Payment File Format for Direct Debit. 
  
  Functionality: 
  The purpose of this transaction code is to enable users to configure the EU Payment File Format for Direct Debit. This includes setting up the payment file format, defining the payment file format, and assigning the payment file format to a company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87002779 in the command field. 
  2. Select IMG Activity SIMG_EURO_BUPELFDAUF from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the EU Payment File Format for Direct Debit. 
  4. Once you have completed all of the steps, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EU Payment File Format for Direct Debit before attempting to configure it using this transaction code. Additionally, users should ensure that they have all of the necessary information and permissions before attempting to configure this payment file format.