How to use S_ALR_87001111 - IMG-Aktivität: SIMG_CFMENUOLSDVI41


S_ALR_87001111 - Overview

  • Transaction Code: S_ALR_87001111

    Description: IMG-Aktivität: SIMG_CFMENUOLSDVI41

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


S_ALR_87001111 - Details

  • SAP Tcode: S_ALR_87001111 - IMG-Aktivität: SIMG_CFMENUOLSDVI41
    
    Overview: 
    S_ALR_87001111 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI41. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the delivery item category. 
    
    Functionality: 
    The S_ALR_87001111 transaction code allows users to maintain the settings for the delivery item category. This includes setting up the item category determination, defining the item category group, and assigning the item category to a document type. It also allows users to define the item category group for each document type and assign a delivery item category to it. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87001111 in the SAP command field. 
    2. The IMG Activity SIMG_CFMENUOLSDVI41 will be displayed. 
    3. Select “Maintain Settings for Delivery Item Category” from the list of activities. 
    4. Set up the item category determination, define the item category group, and assign the item category to a document type. 
    5. Define the item category group for each document type and assign a delivery item category to it. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in delivery documents. Additionally, users should always make sure to save their changes before exiting the

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