How to use S_ALR_87001620 - IMG Activity: SIMG_CFMENUOLSDVI52


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001620

    Description: IMG Activity: SIMG_CFMENUOLSDVI52

    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_87001620 - IMG Activity: SIMG_CFMENUOLSDVI52
    
    Overview: 
    S_ALR_87001620 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI52. 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 the form of output for a billing document, such as a printed document, an email, or an EDI message. This transaction code also allows users to define the form of output for each output type, such as a standard form or a customer-specific form. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87001620 in the command field. 
    2. The IMG Activity SIMG_CFMENUOLSDVI52 will be displayed. 
    3. Select the “Define Output Types for Billing Documents” option from the menu. 
    4. Enter the name of the output type you wish to define and select “Create” from the menu. 
    5. Enter the details of the output type, such as the form of output and any customer-specific forms that should be used. 
    6. Select “Save” from the menu to save your changes. 
    7. Select “Back” from the menu to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect output for billing documents. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker