How to use S_ALR_87000602 - IMG Activity: FELDSTEUERUNGVERTRAG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000602

  Description: IMG Activity: FELDSTEUERUNGVERTRAG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VVSRG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87000602 - IMG Activity: FELDSTEUERUNGVERTRAG

  
  Overview: 
  S_ALR_87000602 is an SAP transaction code used to access the IMG Activity FELDSTEUERUNGVERTRAG. This activity is used to maintain field control contracts in the system. 
  
  Functionality: 
  The IMG Activity FELDSTEUERUNGVERTRAG allows users to maintain field control contracts in the system. This includes creating, changing, and deleting field control contracts. It also allows users to view and print existing field control contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000602 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new field control contract, such as contract number, customer number, and start date. 
  4. Select “Save” to save the new contract. 
  5. To view or print an existing contract, select “Display” from the menu bar and enter the contract number of the desired contract. 
  6. To change an existing contract, select “Change” from the menu bar and enter the contract number of the desired contract. Make any necessary changes and select “Save” to save them. 
  7. To delete an existing contract, select “Delete” from the menu bar and enter the contract number of the desired contract. Confirm that you want to delete it and select “Yes” to delete it permanently from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before using it for any purpose. Additionally, users should always double-check their entries before saving or deleting any contracts to ensure accuracy and avoid any potential errors or mistakes.