How to use S_ALR_87001615 - IMG Activity: SIMG_CFMENUOLSDVX57

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001615

  Description: IMG Activity: SIMG_CFMENUOLSDVX57

  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_87001615 - IMG Activity: SIMG_CFMENUOLSDVX57

  
  Overview: 
  S_ALR_87001615 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVX57. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87001615 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001615 in the command field. 
  2. The IMG Activity SIMG_CFMENUOLSDVX57 will be displayed. 
  3. Select “Maintain Sales Document Type” from the list of activities. 
  4. Enter the name of the sales document type you want to maintain in the “Document Type” field. 
  5. Assign a sales area to the document type by selecting it from the drop-down list in the “Sales Area” field. 
  6. Define a number range for the document type by entering it in the “Number Range” field. 
  7. Select a pricing procedure from the drop-down list in the “Pricing Procedure” field. 
  8. Select an item category from the drop-down list in the “Item Category” field and enter its determination procedure in the “Item Category Determination” field. 
  9. Save your changes by clicking on “Save” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available for each sales document type before making any changes or updates to them. Additionally, users should always make sure that they have a backup of their data before making any changes or updates to their system settings.