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Transaction Code: S_ALR_87001113
Description: IMG Activity: SIMG_CFMENUOLSDVI39
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
Overview: S_ALR_87001113 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI39. 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 which documents are printed or sent electronically when a billing document is created. This includes invoices, delivery notes, and other documents related to billing. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001113 into the command field in SAP. 2. Select the IMG Activity SIMG_CFMENUOLSDVI39 from the list of activities that appears. 3. Select the output type you wish to define from the list of available output types. 4. Enter the necessary information for the output type, such as the form name, printer, and other settings. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all output types are properly configured before creating any billing documents in SAP. This will ensure that all necessary documents are printed or sent electronically when a billing document is created. Additionally, it is recommended that users familiarize themselves with all available output types before using this transaction code in order to ensure that they are configuring the correct output type for their needs.
S_ALR_87001112 - IMG Activity: SIMG_CFMENUOLSDVI40...
S_ALR_87001111 - IMG Activity: SIMG_CFMENUOLSDVI41...
S_ALR_87001114 - IMG Activity: SIMG_CFMENUOLSDVX51...
S_ALR_87001115 - IMG Activity: SIMG_CFMENUOLSDVX50...