How to use S_ALR_87001847 - IMG-Aktivität: SIMG_CFMENUOLSDVI29

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001847

  Description: IMG-Aktivität: SIMG_CFMENUOLSDVI29

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001847 - IMG-Aktivität: SIMG_CFMENUOLSDVI29

  
  Overview: 
  S_ALR_87001847 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI29. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the SD-VI (Vendor Invoice) component. 
  
  Functionality: 
  The S_ALR_87001847 transaction code allows users to maintain settings for the SD-VI component, which is used to process vendor invoices. This includes setting up the document types, number ranges, and other parameters related to vendor invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001847 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLSDVI29 will be displayed. 
  3. Select the relevant activity from the list of available activities and click on “Execute”. 
  4. The relevant settings for the SD-VI component can then be maintained as required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.