How to use S_ALR_87001043 - IMG Activity: SIMG_CFMENUOLSDVI92

S_ALR_87001043 - Overview

• Transaction Code: S_ALR_87001043

  Description: IMG Activity: SIMG_CFMENUOLSDVI92

  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

S_ALR_87001043 - Details

• SAP Tcode: S_ALR_87001043 - IMG Activity: SIMG_CFMENUOLSDVI92

  
  Overview: 
  S_ALR_87001043 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI92. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the SD-VI (Sales and Distribution-Vendor Invoice) component. 
  
  Functionality: 
  The S_ALR_87001043 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 payment terms, credit limits, and discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001043 in the command field of the SAP system. 
  2. The IMG Activity SIMG_CFMENUOLSDVI92 will be displayed. 
  3. Select the desired settings from the menu and make any necessary changes. 
  4. Save your changes by clicking on the “Save” button at the top of the screen. 
  5. Exit out of the activity by clicking on the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.