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Transaction Code: S_ALR_87001295
Description: IMG Activity: W_DF_EK_0112
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_87001295 is an SAP transaction code used to access the IMG Activity W_DF_EK_0112. This activity is part of the SAP system and is used to maintain the master data for the customer-vendor integration (CVI) process. Functionality: The IMG Activity W_DF_EK_0112 allows users to maintain the master data for the CVI process. This includes setting up the customer-vendor relationship, defining the customer-vendor integration parameters, and maintaining the customer-vendor integration tables. Step-by-Step How to Use 1. Enter transaction code S_ALR_87001295 in the command field. 2. Select IMG Activity W_DF_EK_0112 from the list of activities. 3. Select “Maintain Customer-Vendor Integration” from the list of options. 4. Enter the customer and vendor information in the appropriate fields. 5. Define the customer-vendor integration parameters as needed. 6. Maintain the customer-vendor integration tables as needed. 7. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all aspects of the CVI process before attempting to use this transaction code and activity. Additionally, users should ensure that they have all necessary authorization before attempting to use this transaction code and activity.
S_ALR_87001294 - IMG Activity: W_ZF_ST_0114...
S_ALR_87001293 - IMG Activity: CIC_V_CICFSCASSN...
S_ALR_87001296 - IMG Activity: W_ZF_ST_0121...
S_ALR_87001297 - IMG Activity: W_ZF_ST_0122...