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Transaction Code: S_ALR_87001040
Description: IMG Activity: SIMG_CFMENUOLSDVI63
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_87001040 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI63. This activity is part of the Logistics - Sales and Distribution - Basic Functions - Output Control - Define Output Types for Billing Documents. Functionality: This transaction code allows users to define output types for billing documents. Output types are used to determine the form of output for a billing document, such as a printed document, an email, or an EDI message. This transaction code also allows users to define the form of output for each output type, such as a PDF file or an HTML file. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001040 in the SAP command field. 2. The IMG Activity SIMG_CFMENUOLSDVI63 will be displayed. 3. Select the “Define Output Types for Billing Documents” option from the menu. 4. Enter the desired output type and select the form of output for that type. 5. 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 billing documents. Additionally, users should ensure that they have the necessary authorization to make changes in this transaction code before proceeding.
S_ALR_87001039 - IMG Activity: SIMG_CFMENUOLSDVIM6...
S_ALR_87001038 - IMG Activity: SIMG_CFMENUOLSD0VX1...
S_ALR_87001041 - IMG Activity: SIMG_CFMENUOLSDVE80...
S_ALR_87001042 - IMG Activity: SIMG_CFMENUOLSDVI30...