How to use S_ALR_87000868 - IMG Activity: SIMG_CFMENUOLSDOVX


S_ALR_87000868 - Overview

  • Transaction Code: S_ALR_87000868

    Description: IMG Activity: SIMG_CFMENUOLSDOVX

    Release: S/4HANA and ECC 6

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    • 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_87000868 - Details

  • SAP Tcode: S_ALR_87000868 - IMG Activity: SIMG_CFMENUOLSDOVX
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    Overview: 
    S_ALR_87000868 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVXA. 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 Overview:. 
    
    Functionality: 
    The Outbound Logistics Sales Document Overview: is a tool that allows users to view and manage sales documents such as delivery notes, invoices, and credit memos. It provides an overview of all outbound documents related to a particular sales order, allowing users to quickly identify any discrepancies or errors. The settings maintained through this activity determine which fields are displayed in the overview, as well as how they are sorted and filtered. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87000868 into the command field in the SAP Easy Access Menu. 
    2. The IMG Activity SIMG_CFMENUOLSDOVXA will open in a new window. 
    3. Select the “Settings” tab at the top of the window. 
    4. Select the “Fields” tab on the left side of the window. 
    5. Select which fields you would like to display in the Outbound Logistics Sales Document Overview: by checking or unchecking the boxes next to each field name. 
    6. Select the “Sorting” tab on the left side of the window. 
    7. Select which fields you would like to sort by by checking or unchecking the boxes next to each

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