How to use S_ALR_87000890 - IMG Activity: SIMG_CFMENUOLSDVI41

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000890

  Description: IMG Activity: SIMG_CFMENUOLSDVI41

  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_87000890 - IMG Activity: SIMG_CFMENUOLSDVI41

  
  Overview: 
  S_ALR_87000890 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI41. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the SD-VI (Sales and Distribution-Vendor Invoice) component. 
  
  Functionality: 
  The S_ALR_87000890 transaction code allows users to maintain the settings for the SD-VI component. This includes setting up the document types, number ranges, and other parameters related to vendor invoices. It also allows users to define the processing rules for vendor invoices, such as how they should be processed and what actions should be taken when certain conditions are met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000890 in the command field of the SAP system. 
  2. The IMG Activity SIMG_CFMENUOLSDVI41 will be displayed. 
  3. Select the desired activity from the list of available activities. 
  4. Make any necessary changes to the settings for the SD-VI component. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in SIMG_CFMENUOLSDVI41 before making any changes to the settings for the SD-VI component. Additionally, users should always make sure that they have a backup of their settings before making any changes, as this will allow them to easily revert back to their original settings if necessary.