How to use S_ALR_87001618 - IMG Activity: SIMG_CFMENUOLSDOOVA7

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001618

  Description: IMG Activity: SIMG_CFMENUOLSDOOVA7

  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_87001618 - IMG Activity: SIMG_CFMENUOLSDOOVA7

  
  Overview: 
  S_ALR_87001618 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOOVA7. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the Outbound Logistics Sales Document Output Determination. 
  
  Functionality: 
  The Outbound Logistics Sales Document Output Determination activity allows users to define the output type for sales documents such as delivery notes, invoices, and order confirmations. This output type can be determined based on various criteria such as customer, material, or sales document type. The settings defined in this activity will determine which output type is used when creating a sales document. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001618 in SAP. 
  2. Select the IMG Activity SIMG_CFMENUOLSDOOVA7 from the list of activities. 
  3. Select the “Maintain Output Types” option from the menu. 
  4. Select the output type you wish to maintain and enter the criteria for determining when this output type should be used. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to ensure that they are making the correct settings for their business needs. Additionally, users should always test their changes in a test environment before applying them to a production system.