How to use S_ALR_87001050 - IMG Activity: SIMG_CFMENUOLSDVE53

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001050

  Description: IMG Activity: SIMG_CFMENUOLSDVE53

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001050 - IMG Activity: SIMG_CFMENUOLSDVE53

  
  Overview: 
  S_ALR_87001050 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE53. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87001050 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001050 in the SAP command field. 
  2. The IMG Activity SIMG_CFMENUOLSDVE53 will be displayed. 
  3. Select “Maintain Sales Document Type” from the list of activities. 
  4. Enter the name of the sales document type you want to maintain in the “Document Type” field. 
  5. Select “Assign Sales Document Type to Sales Area” from the list of activities. 
  6. Enter the name of the sales area you want to assign to this document type in the “Sales Area” field. 
  7. Select “Define Number Range for Document Type” from the list of activities. 
  8. Enter a number range for this document type in the “Number Range” field. 
  9. Select “Define Pricing Procedure” from the list of activities and enter a pricing procedure for this document type in the “Pricing Procedure” field. 
  10. Select “Define Item Categories” from the list of activities and enter an item category for this document type in the “Item Category” field. 
  11. Select “Define Item Category Determination” from the list of activities and enter an item category determination for this document type in the “Item Category Determination” field. 
  12. Save your changes and exit out of this transaction code when you are done making changes to your settings for this document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87001050 before making any changes to their sales document types, as incorrect settings can lead to errors or unexpected results when processing documents with this document type later on down the line. Additionally, users should always make sure that they have a backup copy of their settings before making any changes, just in case something goes wrong during or after their changes are made.