How to use S_ALR_87002632 - Activité IMG : SIMG_EURO_BKPFKONV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002632

  Description: Activité IMG : SIMG_EURO_BKPFKONV

  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_87002632 - Activité IMG : SIMG_EURO_BKPFKONV

  
  Overview: 
  S_ALR_87002632 is an SAP transaction code used to access the IMG Activity SIMG_EURO_BKPFKONV. This activity is used to convert the existing foreign currency fields in the company code to the new euro currency. 
  
  Functionality: 
  The S_ALR_87002632 transaction code is used to access the IMG Activity SIMG_EURO_BKPFKONV. This activity is used to convert the existing foreign currency fields in the company code to the new euro currency. This conversion is necessary for companies that are transitioning from their current currency to the euro. The activity also allows for the conversion of existing foreign currency fields in other areas, such as customer and vendor master data, as well as financial documents. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87002632 transaction code in SAP. 
  2. Select the IMG Activity SIMG_EURO_BKPFKONV. 
  3. Select the “Convert Foreign Currency Fields” option. 
  4. Enter the company code and select “Execute”. 
  5. Select “Convert” to begin the conversion process. 
  6. Once complete, select “Save” to save your changes. 
  7. Exit out of the transaction code and return to your SAP session. 
  
  Other Recommendations: 
  It is important to note that this conversion process should only be done once all other necessary steps have been taken for transitioning to the euro currency, such as setting up a new company code and creating a new chart of accounts for euro transactions. Additionally, it is recommended that a backup of all data be taken prior to beginning this conversion process, in case any errors occur during the conversion process that need to be reversed or corrected.