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Transaction Code: S_ALR_87003086
Description: Activité IMG : SIMG_EURO_LC2220
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
M1 Overview: S_ALR_87003086 is an SAP transaction code used to access the IMG Activity SIMG_EURO_LC2220M1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the European Union (EU) Value Added Tax (VAT) report. Functionality: The IMG Activity SIMG_EURO_LC2220M1 allows users to maintain the settings for the EU VAT report. This includes setting up the report layout, defining the selection criteria, and specifying the output format. The report can be used to generate a detailed overview of all VAT transactions within a specified period. Step-by-step How to Use: 1. Access the transaction code S_ALR_87003086 in SAP. 2. Select the IMG Activity SIMG_EURO_LC2220M1 from the list of activities. 3. Set up the report layout by selecting the fields that should be included in the report. 4. Define the selection criteria by specifying a date range and other parameters as needed. 5. Specify the output format for the report, such as PDF or Excel. 6. Generate the report by clicking on “Execute”. 7. The report will be generated and can be viewed or printed as needed. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before generating a report, as this will ensure that all relevant information is included in the report and that it is generated in an efficient manner. Additionally, users should ensure that they have sufficient authorization to access this activity before attempting to use it.
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