How to use S_ALR_87000914 - IMG Activity: SIMG_CFMENUOLSDV/83

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000914

  Description: IMG Activity: SIMG_CFMENUOLSDV/83

  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_87000914 - IMG Activity: SIMG_CFMENUOLSDV/83

  
  Overview: 
  S_ALR_87000914 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDV/83. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87000914 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 item categories, item category determination, and pricing procedure determination for each document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87000914 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new document type and select “Save”. 
  4. Assign the document type to a sales area by selecting “Assign Sales Area” from the menu bar. 
  5. Define a number range for the document type by selecting “Number Range” from the menu bar. 
  6. Define item categories, item category determination, and pricing procedure determination for each document type by selecting “Define Item Categories”, “Define Item Category Determination”, and “Define Pricing Procedure Determination” from the menu bar respectively. 
  7. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes as incorrect settings can lead to errors in sales documents. Additionally, users should always make sure to save their changes before exiting this transaction code in order to ensure that their changes are applied correctly.