How to use S_ALR_87000865 - IMG Activity: SIMG_CFMENUOLSDOOVA7

S_ALR_87000865 - Overview

• Transaction Code: S_ALR_87000865

  Description: IMG Activity: SIMG_CFMENUOLSDOOVA7

  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

S_ALR_87000865 - Details

• SAP Tcode: S_ALR_87000865 - IMG Activity: SIMG_CFMENUOLSDOOVA7

  
  Overview: 
  S_ALR_87000865 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOOVA7. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the Outbound Logistics Sales Document Output Determination. 
  
  Functionality: 
  The Outbound Logistics Sales Document Output Determination activity allows users to define the output type for sales documents such as delivery notes, invoices, and order confirmations. This output type determines how the document will be printed or sent electronically. The settings in this activity also allow users to define which documents should be printed or sent electronically, as well as the conditions under which they should be printed or sent. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87000865 in the command field. 
  2. The IMG Activity SIMG_CFMENUOLSDOOVA7 will open. 
  3. Select the “Define Output Types” option from the menu on the left side of the screen. 
  4. Select an output type from the list of available output types and click “Change” to edit its settings. 
  5. Make any necessary changes to the output type settings and click “Save” when finished. 
  6. Repeat steps 4 and 5 for any additional output types that need to be edited or created. 
  7. When finished, click “Back” to return to the main menu of this activity. 
  8. Click “Save” in the main menu to save