How to use S_ALR_87001682 - IMG Activity: SIMG_CFMENUOLSDXAAM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001682

  Description: IMG Activity: SIMG_CFMENUOLSDXAAM

  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_87001682 - IMG Activity: SIMG_CFMENUOLSDXAAM

  
  Overview: 
  S_ALR_87001682 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDXAAM. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the Automatic Account Assignment in Sales and Distribution. 
  
  Functionality: 
  The Automatic Account Assignment in Sales and Distribution allows users to automatically assign G/L accounts to sales documents. This helps to streamline the process of creating sales documents, as users do not need to manually enter G/L accounts for each document. The settings for this feature are maintained using the S_ALR_87001682 transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87001682 transaction code into the command field in SAP. 
  2. Select the IMG Activity SIMG_CFMENUOLSDXAAM from the list of activities that appears. 
  3. Select the “Maintain Automatic Account Assignment” option from the menu that appears. 
  4. Select the “Define Account Determination” option from the menu that appears. 
  5. Enter the relevant information into the fields provided, such as account determination key, account determination type, and G/L account number. 
  6. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  7. Exit out of the transaction code by selecting “Back” from the menu bar at the top of the screen. 
  
  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 errors in sales documents. Additionally, it is recommended that users test any changes they make in a test environment before applying them to a production system.