How to use S_ALR_87001080 - IMG Activity: SIMG_CFMENUOLSDVI33


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001080

    Description: IMG Activity: SIMG_CFMENUOLSDVI33

    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_87001080 - IMG Activity: SIMG_CFMENUOLSDVI33
    
    Overview: 
    S_ALR_87001080 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI33. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the delivery item category. 
    
    Functionality: 
    The S_ALR_87001080 transaction code allows users to maintain the settings for the delivery item category. This includes defining the item category group, item category, and item category determination. It also allows users to define the requirements for each item category, such as whether a delivery quantity is required or not. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87001080 in the command field. 
    2. The IMG Activity SIMG_CFMENUOLSDVI33 will be displayed. 
    3. Select “Maintain Settings for Delivery Item Category” from the list of activities. 
    4. Select “Define Item Category Group” from the list of activities. 
    5. Enter the desired item category group and select “Create”. 
    6. Enter the desired item category and select “Create”. 
    7. Enter the desired item category determination and select “Create”. 
    8. Define the requirements for each item category, such as whether a delivery quantity is required or not, and select “Save” when finished. 
    9. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making the correct changes for their specific needs. Additionally, it is recommended that users make a backup of their settings before making any changes in case they need to revert back to a previous version of their settings at any point in time.
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