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Transaction Code: S_ALR_87000990
Description: IMG Activity: SIMG_OLME2ORKSOVA
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
Overview: S_ALR_87000990 is an SAP transaction code used to access the IMG Activity SIMG_OLME2ORKSOVA. This activity is part of the SAP Logistics Execution (LE) module and is used to maintain the settings for the Outbound Delivery Order Value Analysis (OVA). Functionality: The Outbound Delivery Order Value Analysis (OVA) is a tool used to analyze the value of outbound delivery orders. It allows users to view the total value of outbound delivery orders, as well as the value of individual items within those orders. The OVA also provides users with detailed information about the items in each order, such as their quantity, unit price, and total value. Step-by-step How to Use: 1. Enter transaction code S_ALR_87000990 into the command field in SAP. 2. Select IMG Activity SIMG_OLME2ORKSOVA from the list of activities that appears. 3. Select “Maintain Settings for Outbound Delivery Order Value Analysis” from the list of options that appears. 4. Select “Create” or “Change” from the list of options that appears. 5. Enter the necessary information into the fields provided and select “Save” when finished. 6. Select “Execute” to view the results of your analysis. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes or executing any analyses. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code or activity.
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