How to use S_ALR_87003501 - Actividad IMG: SIMG_EURO_NACHFI2

S_ALR_87003501 - Overview

• Transaction Code: S_ALR_87003501

  Description: Actividad IMG: SIMG_EURO_NACHFI2

  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

S_ALR_87003501 - Details

• SAP Tcode: S_ALR_87003501 - Actividad IMG: SIMG_EURO_NACHFI2

  
  Overview: 
  S_ALR_87003501 is an SAP transaction code used to access the IMG Activity SIMG_EURO_NACHFI2. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the European Payment Transactions (EPT) for payment transactions. 
  
  Functionality: 
  The S_ALR_87003501 transaction code allows users to configure the European Payment Transactions (EPT) for payment transactions. This includes setting up the payment methods, payment media, and payment programs. It also allows users to define the parameters for each payment method, such as the bank accounts, currencies, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003501 in the command field. 
  2. The IMG Activity SIMG_EURO_NACHFI2 will be displayed. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Select a payment method from the list of available methods and click “Edit” to configure it. 
  5. Enter the necessary parameters for the selected payment method and click “Save” to save your changes. 
  6. Repeat steps 4 and 5 for each payment method you wish to configure. 
  7. Once all payment methods have been configured, select “Define Payment Media” from the menu on the left side of the screen. 
  8. Select a payment media from the list of available media and click “Edit” to configure it. 
  9. Enter the necessary parameters for the selected payment media and