How to use S_ALR_87000614 - IMG Activity: SIMG_CFMENUOLSDVE66

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000614

  Description: IMG Activity: SIMG_CFMENUOLSDVE66

  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_87000614 - IMG Activity: SIMG_CFMENUOLSDVE66

  
  Overview: 
  S_ALR_87000614 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE66. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87000614 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87000614 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLSDVE66 will be displayed. 
  3. Select “Maintain Sales Document Type” from the list of activities. 
  4. Enter the name of the sales document type you want to maintain in the “Document Type” field. 
  5. Select “Assign Sales Area” from the list of activities and enter the name of the sales area you want to assign to this document type in the “Sales Area” field. 
  6. Select “Define Number Range” from the list of activities and enter a number range for this document type in the “Number Range” field. 
  7. Select “Define Pricing Procedure” from the list of activities and enter a pricing procedure for this document type in the “Pricing Procedure” field. 
  8. Select “Define Item Categories” from the list of activities and enter an item category for this document type in the “Item Category” field. 
  9. Select “Define Item Category Determination” from the list of activities and enter an item category determination for this document type in the “Item Category Determination” field. 
  10. Save your changes by selecting “Save” from the menu bar at the top of your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available for a sales document type before making any changes using S_ALR_87000614 transaction code, as incorrect settings can lead to errors or unexpected results when creating or processing sales documents in SAP SD module.