How to use S_ALR_87001081 - IMG Activity: SIMG_CFMENUOLSDVI32


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001081

    Description: IMG Activity: SIMG_CFMENUOLSDVI32

    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_87001081 - IMG Activity: SIMG_CFMENUOLSDVI32
    
    Overview: 
    S_ALR_87001081 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI32. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the delivery item category determination. 
    
    Functionality: 
    The S_ALR_87001081 transaction code allows users to maintain the settings for the delivery item category determination. This includes defining the item categories that are allowed for each document type, as well as setting up the conditions that determine which item category should be used for each document item. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87001081 transaction code in the SAP command field. 
    2. The IMG Activity SIMG_CFMENUOLSDVI32 will open up. 
    3. Select “Define Item Categories” from the menu on the left side of the screen. 
    4. Select a document type from the list and click “Change”. 
    5. Select an item category from the list and click “Change”. 
    6. Set up any necessary conditions for this item category and click “Save” when finished. 
    7. Repeat steps 4-6 for any additional document types or item categories that need to be set up. 
    8. When finished, click “Save” to save all changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will only take effect after a system restart or after running a program called “Delivery Item Category Determination” (program name RVKRED88). Additionally, it is recommended that users test out any changes made using this transaction code in a test environment before applying them in a production environment.
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