How to use S_ALR_87001046 - IMG Activity: SIMG_CFMENUOLSDVE66


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001046

    Description: IMG Activity: SIMG_CFMENUOLSDVE66

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87001046 - IMG Activity: SIMG_CFMENUOLSDVE66
    
    Overview: 
    S_ALR_87001046 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE66. This transaction code is used to display the list of all the available documents in the system. 
    
    Functionality: 
    The S_ALR_87001046 transaction code is used to display a list of all the documents available in the system. It also allows users to view and edit the documents, as well as delete them if necessary. Additionally, it can be used to create new documents and assign them to specific users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87001046 into the command field. 
    2. The IMG Activity SIMG_CFMENUOLSDVE66 will be displayed. 
    3. Select the document you wish to view or edit from the list of available documents. 
    4. If you wish to delete a document, select it and click on the “Delete” button. 
    5. To create a new document, click on the “Create” button and enter the necessary information. 
    6. To assign a document to a specific user, select it and click on the “Assign” button. 
    7. Once you have completed your changes, click on the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the S_ALR_87001046 transaction code before using it, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should always make sure that they have saved their changes before exiting out of the transaction code, as any unsaved changes will be lost when they exit out of it.
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