How to use S_ALR_87003508 - Actividad IMG: SIMG_EURO_NACHCO

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003508

  Description: Actividad IMG: SIMG_EURO_NACHCO

  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_87003508 - Actividad IMG: SIMG_EURO_NACHCO

  
  Overview:
  S_ALR_87003508 is an SAP transaction code used to access the IMG Activity SIMG_EURO_NACHCO. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Nachweisungen (proofs) for Euro transactions. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_NACHCO allows users to configure the Nachweisungen for Euro transactions. This includes setting up the document types, number ranges, and other parameters related to Euro transactions. It also allows users to define the rules for posting Euro transactions and to set up the necessary accounts for Euro transactions. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003508 in SAP. 
  2. Select the IMG Activity SIMG_EURO_NACHCO. 
  3. Configure the Nachweisungen for Euro transactions by setting up document types, number ranges, and other parameters related to Euro transactions. 
  4. Define the rules for posting Euro transactions and set up the necessary accounts for Euro transactions. 
  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 sufficient authorization before attempting to access this transaction code.