How to use S_ALR_87003475 - Activité IMG : SIMG_EURO_ARCHIV02

S_ALR_87003475 - Overview

• Transaction Code: S_ALR_87003475

  Description: Activité IMG : SIMG_EURO_ARCHIV02

  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

S_ALR_87003475 - Details

• SAP Tcode: S_ALR_87003475 - Activité IMG : SIMG_EURO_ARCHIV02

  
  Overview: 
  S_ALR_87003475 is an SAP transaction code used to access the IMG Activity SIMG_EURO_ARCHIV02. This activity is part of the SAP Financial Accounting (FI) module and is used to archive documents related to financial accounting. 
  
  Functionality: 
  The IMG Activity SIMG_EURO_ARCHIV02 allows users to archive documents related to financial accounting, such as invoices, payment orders, and bank statements. This activity also allows users to view archived documents and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003475 in the command field. 
  2. Select the IMG Activity SIMG_EURO_ARCHIV02 from the list of activities. 
  3. Select the desired action from the list of options (e.g. Archive, View, Delete). 
  4. Follow the on-screen instructions to complete the desired action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this activity.