How to use S_ALR_87001075 - IMG Activity: SIMG_CFMENUOLSDVE48

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001075

  Description: IMG Activity: SIMG_CFMENUOLSDVE48

  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_87001075 - IMG Activity: SIMG_CFMENUOLSDVE48

  
  Overview: 
  S_ALR_87001075 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE48. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87001075 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 item categories, item category determination, and pricing procedure determination for each document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001075 in the command field of the SAP Easy Access screen. 
  2. Select the IMG Activity SIMG_CFMENUOLSDVE48 from the list of activities. 
  3. Select “Maintain Sales Document Type” from the list of options. 
  4. Enter a document type and select “Create” from the menu bar. 
  5. Enter a description for the document type and select “Save” from the menu bar. 
  6. Assign a sales area to the document type by selecting “Assign Sales Area” from the menu bar and entering a sales area in the pop-up window. 
  7. Define a number range for the document type by selecting “Define Number Range” from the menu bar and entering a number range in the pop-up window. 
  8. Define item categories, item category determination, and pricing procedure determination for each document type by selecting “Define Item Categories”, “Define Item Category Determination”, and “Define Pricing Procedure Determination” from the menu bar respectively and entering appropriate values in each pop-up window that appears. 
  9. Select “Save” from the menu bar when all settings have been entered correctly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes to ensure that they are making changes correctly and not inadvertently causing any issues with their system or data integrity. Additionally, it is recommended that users make use of SAP's version control feature when making changes to ensure that any changes made can be easily reverted if necessary.