How to use S_ALR_87001587 - IMG Activity: SIMG_CFMENUOLSDVE48


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001587

    Description: IMG Activity: SIMG_CFMENUOLSDVE48

    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_87001587 - IMG Activity: SIMG_CFMENUOLSDVE48
    
    Overview: 
    S_ALR_87001587 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVE48. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the delivery document type. 
    
    Functionality: 
    The S_ALR_87001587 transaction code allows users to maintain the settings for the delivery document type. This includes setting up the number range, assigning a document type to a sales document type, and setting up the delivery document type for output determination. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87001587 in the command field. 
    2. Select IMG Activity SIMG_CFMENUOLSDVE48 from the list of activities. 
    3. Select “Maintain Number Range” from the list of options. 
    4. Enter the desired number range and click “Save”. 
    5. Select “Assign Document Type to Sales Document Type” from the list of options. 
    6. Select the desired document type and click “Save”. 
    7. Select “Set Up Delivery Document Type for Output Determination” from the list of options. 
    8. Enter the desired settings and click “Save”. 
    9. Exit the transaction code by clicking “Back” or pressing F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings, as incorrect settings can lead to errors or unexpected results when using this transaction code in production environments. Additionally, users should always back up their system before making any changes in order to ensure that they can easily revert back to a previous version if necessary.
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