How to use S_ALR_87001077 - IMG Activity: SIMG_CFMENUOLSDVI89


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001077

    Description: IMG Activity: SIMG_CFMENUOLSDVI89

    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_87001077 - IMG Activity: SIMG_CFMENUOLSDVI89
    
    Overview: 
    S_ALR_87001077 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI89. This activity is part of the Logistics - Sales and Distribution - Basic Functions - Output Control - Define Output Types for Billing Documents. 
    
    Functionality: 
    This transaction code allows users to define output types for billing documents. Output types are used to determine the form of output for a document, such as a printout, fax, or email. This transaction code also allows users to define the form of output for each output type, such as a standard form or a user-defined form. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87001077 in the command field. 
    2. Select the IMG Activity SIMG_CFMENUOLSDVI89 from the list of activities. 
    3. Select the output type you want to define from the list of available output types. 
    4. Select the form of output you want to use for this output type, such as a standard form or a user-defined form. 
    5. Enter any additional information required for this output type, such as a printer name or email address. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different forms of output available for each output type before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving their changes and exiting the transaction code.
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