How to use S_ALR_87000508 - IMG-Aktivität: J_1BIM_NF_TYPE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000508

  Description: IMG-Aktivität: J_1BIM_NF_TYPE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87000508 - IMG-Aktivität: J_1BIM_NF_TYPE

  
  Overview: 
  S_ALR_87000508 is an SAP transaction code used to maintain the types of non-financial documents in the system. It is part of the IMG activity J_1BIM_NF_TYPE. 
  
  Functionality: 
  This transaction code allows users to maintain the types of non-financial documents in the system. This includes creating, editing, and deleting document types. It also allows users to assign a document type to a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87000508 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information for the new document type, such as name, description, and company code. 
  4. Select “Save” to save the new document type. 
  5. To edit an existing document type, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing document type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the document type and then select “Yes” to confirm your selection. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the system and cannot be undone without restoring a backup of the system prior to making any changes. Therefore, it is recommended that users take extra caution when making any changes using this transaction code and ensure that all changes are correct before saving them in the system.