How to use S_ALR_87000930 - IMG Activity: SIMG_CMMENUOLMCFELD


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000930

    Description: IMG Activity: SIMG_CMMENUOLMCFELD

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MC0C

      Package Description: Customizing Logistics Information System

      Parent Package: APPL

    • Module/Component: LO-LIS

      Description: Logistics Information System (LIS)


Smart SAP Assistant

  • SAP Tcode: S_ALR_87000930 - IMG Activity: SIMG_CMMENUOLMCFELD
    
    Overview: 
    S_ALR_87000930 is an SAP transaction code used to access the IMG Activity SIMG_CMMENUOLMCFELD. This activity is part of the SAP Logistics Execution (LE) module and is used to maintain field selection for outbound deliveries. 
    
    Functionality: 
    The S_ALR_87000930 transaction code allows users to maintain field selection for outbound deliveries. This includes setting up fields that will be displayed in the delivery document, as well as defining which fields are mandatory and which are optional. The field selection can also be used to control the data that is transferred from the delivery document to other documents, such as the billing document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87000930 into the command field. 
    2. Select the IMG Activity SIMG_CMMENUOLMCFELD from the list of activities. 
    3. Select the “Field Selection” tab and select the fields you want to display in the delivery document. 
    4. Select the “Mandatory Fields” tab and select which fields are mandatory and which are optional. 
    5. Select the “Data Transfer” tab and select which fields should be transferred from the delivery document to other documents, such as the billing document. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to errors in other documents or processes. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.
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