How to use S_ALR_87001099 - IMG Activity: SIMG_CFMENUOLSDVX49

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001099

  Description: IMG Activity: SIMG_CFMENUOLSDVX49

  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_87001099 - IMG Activity: SIMG_CFMENUOLSDVX49

  
  Overview: 
  S_ALR_87001099 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVX49. This activity is part of the Logistics - Sales and Distribution module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87001099 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_87001099 in the SAP command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDVX49 from the list of activities. 
  3. Select “Maintain Sales Document Type” from the list of options. 
  4. Enter the sales document type you wish to maintain in the “Document Type” field. 
  5. Enter a number range for this document type in the “Number Range” field. 
  6. Select an item category for this document type in the “Item Category” field. 
  7. Select a pricing procedure for this document type in the “Pricing Procedure” field. 
  8. Assign item categories to item category groups in the “Item Category Group” field. 
  9. Set up a delivery type for this document type in the “Delivery Type” field. 
  10. Save your changes by clicking on “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes as incorrect settings can lead to errors or unexpected results when processing sales documents with this document type. Additionally, users should always make sure to save their changes before exiting this activity as any unsaved changes will be lost when exiting without saving them first.