How to use S_ALR_87002153 - IMG-Aktivität: W_DF_EK_0111


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002153

    Description: IMG-Aktivität: W_DF_EK_0111

    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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002153 - IMG-Aktivität: W_DF_EK_0111
    
    Overview: 
    S_ALR_87002153 is an SAP transaction code used to access the IMG Activity W_DF_EK_0111. This activity is part of the SAP system and is used to maintain the master data for the customer-vendor integration (CVI) process. 
    
    Functionality: 
    The IMG Activity W_DF_EK_0111 allows users to maintain the master data for the CVI process. This includes setting up the customer-vendor relationship, defining the customer-vendor integration parameters, and maintaining the customer-vendor integration tables. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87002153 in the command field. 
    2. Select IMG Activity W_DF_EK_0111 from the list of activities. 
    3. Select “Maintain Master Data” from the list of options. 
    4. Enter the customer-vendor relationship details and click “Save”. 
    5. Select “Define CVI Parameters” from the list of options. 
    6. Enter the CVI parameters and click “Save”. 
    7. Select “Maintain CVI Tables” from the list of options. 
    8. Enter the CVI table details and click “Save”. 
    9. Click “Back” to return to the main menu or “Exit” to exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in IMG Activity W_DF_EK_0111 before making any changes to their master data or CVI parameters and tables. Additionally, users should always make sure to save their changes before exiting out of the activity in order to ensure that their changes are properly saved and applied to their system.
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