How to use S_ALR_87002416 - Activité IMG : SIMG_EURO_RFFMS002A

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002416

  Description: Activité IMG : SIMG_EURO_RFFMS002A

  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_87002416 - Activité IMG : SIMG_EURO_RFFMS002A

  
  Overview:
  S_ALR_87002416 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RFFMS002A. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the European Union (EU) payment format. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_RFFMS002A allows users to configure the EU payment format for their company. This includes setting up the payment format, specifying the payment method, and defining the payment currency. The EU payment format is used to ensure that payments made to vendors in the EU are compliant with EU regulations. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87002416 in SAP. 
  2. Select the IMG Activity SIMG_EURO_RFFMS002A. 
  3. Configure the EU payment format by setting up the payment format, specifying the payment method, and defining the payment currency. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payments made to vendors in the EU are compliant with EU regulations. Therefore, it is recommended that users regularly review their configuration of the EU payment format to ensure that it is up-to-date and accurate.