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Transaction Code: S_ALR_87001055
Description: IMG Activity: SIMG_CFMENUOLSDVE51
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_87001055 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE51. 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_87001055 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning number ranges, and defining the item categories. It also allows users to define the pricing procedure, assign item categories to item conditions, and set up account determination. Step-by-step How to Use: 1. Enter S_ALR_87001055 in the SAP command field. 2. Select IMG Activity SIMG_CFMENUOLSDVE51 from the list of activities. 3. Select “Maintain Sales Document Type” from the list of options. 4. Enter the name of the sales document type you want to maintain in the “Document Type” field. 5. Enter a number range for the document type in the “Number Range” field. 6. Select an item category from the list of available options in the “Item Category” field. 7. Select a pricing procedure from the list of available options in the “Pricing Procedure” field. 8. Assign item categories to item conditions as needed in the “Item Category/Condition” field. 9. Set up account determination as needed in the “Account Determination” field. 10. Save your changes and exit out of the transaction code when finished. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before making any changes to their sales document type settings using S_ALR_87001055 transaction code and IMG Activity SIMG_CFMENUOLSDVE51. Additionally, users should always make sure to save their changes before exiting out of this transaction code to ensure that their settings are properly saved and updated in SAP.
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