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Transaction Code: S_ALR_87000319
Description: IMG Activity: SIMG_CFMENUOLIAOIOT
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: INSC
Package Description: Application Development R/3 Plant Maintenance Customizing
Parent Package: APPL
Module/Component: PM
Description: Plant Maintenance
Overview: S_ALR_87000319 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLIAOIOT. This transaction code is used to maintain the settings for the Order-to-Invoice (O2I) process. Functionality: The S_ALR_87000319 transaction code allows users to maintain the settings for the Order-to-Invoice (O2I) process. This includes setting up the O2I process, defining the order types, and setting up the pricing conditions. It also allows users to define the document flow and assign the relevant documents to each order type. Step-by-step How to Use: 1. Enter the S_ALR_87000319 transaction code in the SAP command field. 2. The IMG Activity SIMG_CFMENUOLIAOIOT will be displayed. 3. Select the relevant order type and click on “Maintain Settings”. 4. Set up the O2I process, define the order types, and set up the pricing conditions as required. 5. Define the document flow and assign the relevant documents to each order type. 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. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.
S_ALR_87000318 - IMG Activity: SIMG_CFMENUOKCMKCRF...
S_ALR_87000317 - IMG Activity: SIMG_CFMENUOLI0OIS2...
S_ALR_87000321 - IMG Activity: SIMG_CFMENUOLI0OIW8...
S_ALR_87000322 - IMG Activity: SIMG_CFMENUOLMBOMBF...