How to use S_ALR_87001692 - IMG Activity: SIMG_CFMENUOLMROBCD

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001692

  Description: IMG Activity: SIMG_CFMENUOLMROBCD

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87001692 - IMG Activity: SIMG_CFMENUOLMROBCD

  
  Overview: 
  S_ALR_87001692 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMROBCD. This transaction code is used to maintain the settings for the Order-Related Billing Documents. 
  
  Functionality: 
  The S_ALR_87001692 transaction code allows users to maintain the settings for the Order-Related Billing Documents. This includes setting up the document types, item categories, and other related settings. It also allows users to define the number ranges for the billing documents and assign them to the relevant document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001692 in the SAP command field. 
  2. Select “IMG Activity SIMG_CFMENUOLMROBCD” from the list of available activities. 
  3. Select “Define Document Types” from the list of available options. 
  4. Enter the relevant details for each document type and click “Save” when finished. 
  5. Select “Define Item Categories” from the list of available options. 
  6. Enter the relevant details for each item category and click “Save” when finished. 
  7. Select “Define Number Ranges” from the list of available options. 
  8. Enter the relevant details for each number range and click “Save” when finished. 
  9. Select “Assign Number Ranges to Document Types” from the list of available options. 
  10. Enter the relevant details for each document type and click “Save” when finished. 
  11. Exit out of the transaction code by clicking on “Back” or “Exit” in the top right corner of your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or adjustments to their settings, as incorrect settings can lead to errors or unexpected results in their billing documents. Additionally, it is recommended that users make a backup of their settings before making any changes, as this will allow them to easily revert back to their original settings if needed.