How to use S_ALR_87003462 - Activité IMG : EURO_TR_VERTW_NACHBE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003462

  Description: Activité IMG : EURO_TR_VERTW_NACHBE

  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_87003462 - Activité IMG : EURO_TR_VERTW_NACHBE

  ARBEITEN
  
  Overview:
  S_ALR_87003462 is an SAP transaction code used to access the IMG Activity EURO_TR_VERTW_NACHBEARBEITEN. This activity is part of the SAP Financial Accounting (FI) module and is used to carry out post-processing activities related to the euro conversion. 
  
  Functionality: 
  The IMG Activity EURO_TR_VERTW_NACHBEARBEITEN allows users to carry out post-processing activities related to the euro conversion. This includes activities such as creating a new currency type, setting up exchange rates, and creating a new company code. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87003462 transaction code, users must first log into their SAP system. Once logged in, they can access the IMG Activity EURO_TR_VERTW_NACHBEARBEITEN by entering the transaction code in the command field. From there, users can follow the instructions provided in the activity to complete their post-processing tasks. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with the euro conversion process. Additionally, users should always back up their data before making any changes to their system.