How to use S_ALR_87001104 - IMG Activity: SIMG_CFMENUOLSDOVX


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001104

    Description: IMG Activity: SIMG_CFMENUOLSDOVX

    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_87001104 - IMG Activity: SIMG_CFMENUOLSDOVX
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    Overview: 
    S_ALR_87001104 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVXA. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the output determination process. 
    
    Functionality: 
    The S_ALR_87001104 transaction code allows users to maintain the settings for the output determination process. This includes defining the conditions that determine which output type should be used for a particular document, such as an invoice or delivery note. The output types can be configured to generate documents in different formats, such as PDF, HTML, or XML. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87001104 transaction code in the SAP command field. 
    2. The IMG Activity SIMG_CFMENUOLSDOVXA will be displayed. 
    3. Select the “Maintain Output Types” option from the menu. 
    4. Select an output type from the list and click “Change” to edit its settings. 
    5. Make any necessary changes and click “Save” to save your changes. 
    6. Repeat steps 4 and 5 for any other output types you wish to configure. 
    7. When you are finished, click “Back” to return to the main menu. 
    8. Click “Exit” to exit the transaction code and save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different output types available in SAP before using this transaction code, as this will help them better understand how to configure them correctly. Additionally, users should always test their configurations before deploying them in a production environment, as incorrect settings can lead to unexpected results or errors in documents generated by SAP.
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