How to use S_ALR_87001061 - IMG Activity: SIMG_CFMENUOLSDVE58

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001061

  Description: IMG Activity: SIMG_CFMENUOLSDVE58

  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_87001061 - IMG Activity: SIMG_CFMENUOLSDVE58

  
  Overview: 
  S_ALR_87001061 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE58. 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_87001061 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 categories groups, and set up the delivery type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001061 in the SAP command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDVE58 from the list of activities. 
  3. Select “Maintain Sales Document Type” from the list of options. 
  4. Enter the desired settings for the sales document type and save your changes. 
  5. Select “Assign Number Ranges” from the list of options and enter the desired number ranges for each document type. 
  6. Select “Define Item Categories” from the list of options and enter the desired item categories for each document type. 
  7. Select “Define Pricing Procedure” from the list of options and enter the desired pricing procedure for each document type. 
  8. Select “Assign Item Categories to Item Category Groups” from the list of options and enter the desired item categories for each item category group. 
  9. Select “Set Up Delivery Type” from the list of options and enter the desired delivery types for each document type. 
  10. Save your changes and exit out of S_ALR_87001061 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87001061 before making any changes to ensure that they are making changes that are appropriate for their business needs. Additionally, users should always make sure to save their changes before exiting out of S_ALR_87001061 transaction code in order to ensure that their changes are properly saved in SAP system.