How to use S_ALR_87000538 - IMG Activity: SIMG_CMMENUOLMBTIPN


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000538

    Description: IMG Activity: SIMG_CMMENUOLMBTIPN

    Release: S/4HANA and ECC 6

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    • 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_87000538 - IMG Activity: SIMG_CMMENUOLMBTIPN
    
    Overview: 
    S_ALR_87000538 is an SAP transaction code used to access the IMG Activity SIMG_CMMENUOLMBTIPN. This activity is part of the Logistics - Materials Management (MM) module and is used to maintain the settings for the Order-Related Billing Type. 
    
    Functionality: 
    The S_ALR_87000538 transaction code allows users to maintain the settings for the Order-Related Billing Type. This includes setting up the billing type, defining the billing document type, and assigning a billing block to the order. It also allows users to define the conditions for order-related billing and assign a billing plan type to the order. 
    
    Step-by-Step How to Use 
    1. Enter S_ALR_87000538 in the SAP command field. 
    2. Select IMG Activity SIMG_CMMENUOLMBTIPN from the list of activities. 
    3. Select “Maintain Settings for Order-Related Billing Type” from the list of options. 
    4. Set up the billing type, define the billing document type, and assign a billing block to the order. 
    5. Define conditions for order-related billing and assign a billing plan type to the order. 
    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 S_ALR_87000538 before making any changes to ensure that they are making the correct changes for their specific needs. Additionally, users should always make sure to save their changes before exiting out of the transaction code in order to ensure that their changes are properly saved and applied.
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